Tax Account 020-322-13

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Owners

ANDERSON, DANNY TRS ET AL
280 SANDIA DR
FERNLEY, NV 89408-0000

BOYD, CHERYL TRS

Account Summary

Account ID	020-322-13
Account Type	Real Estate
Location	280 SANDIA DR FERNLEY
Balance	$390.00
Currently Due	$0.00

Account ID

020-322-13

Account Type

Real Estate

Location

280 SANDIA DR
FERNLEY

Balance

$390.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.66
Total	$1,563.66
Paid	$1,173.66
Balance	$390.00
Due	$0.00
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

$1,563.66

Total

$1,563.66

Paid

$1,173.66

Balance

$390.00

Due

$0.00

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	Paid	$393.66	$0.00	$393.66	$393.66	$0.00
2	10/07/2024	10/17/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/06/2025	01/16/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/03/2025	03/13/2025	Due	$390.00	$0.00	$390.00	$0.00	$390.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.39	$0.00	$1,537.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,478.14	$0.00	$1,478.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,471.72	$0.00	$1,471.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,437.09	$33.51	$1,470.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,422.47	$33.63	$1,456.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,396.49	$13.98	$1,410.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,401.18	$29.00	$1,430.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,220.61	$0.00	$1,220.61	$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	.86	.19	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/04/2024	PAYMENT	FNC TITLE AGENCY LLC CHECK 7987	$-390.00	$390.00
09/04/2024	PAYMENT	FNC TITLE AGENCY LLC CHECK 7988	$-390.00	$780.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-393.66	$1,170.00
07/16/2024	BILL	ANDERSEN, DANNY TRS ET AL	$1,563.66	$1,563.66
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-385.39	$1,152.00
07/17/2023	BILL	ANDERSEN, DANNY TRS ET AL	$1,537.39	$1,537.39
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-371.14	$1,107.00
07/15/2022	BILL	ANDERSEN, DANNY TRS ET AL	$1,478.14	$1,478.14
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-367.89	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-367.89	$367.89
10/07/2021	PAYMENT	STEWART TITLE CHECK 4741	$-367.89	$735.78
08/19/2021	PAYMENT	ANDERSEN, DANNY TRS ET AL CHECK 2846	$-368.05	$1,103.67
07/14/2021	BILL	ANDERSEN, DANNY TRS ET AL	$1,471.72	$1,471.72
04/12/2021	PAYMENT	ANDERSEN, DANNY TRS ET AL CHECK 657	$-34.51	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$34.51
03/15/2021	PAYMENT	ANDERSEN, DANNY TRS ET AL CHECK 652	$-358.00	$33.51
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.62	$391.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.57	$372.89
01/08/2021	PAYMENT	ANDERSEN, DANNY TRS ET AL CHECK 641	$-716.00	$372.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.32	$1,088.32
08/27/2020	PAYMENT	ANDERSEN, DANNY TRS ET AL CHECK NUM: 493	$-362.09	$1,074.00
07/09/2020	BILL	ANDERSEN, DANNY TRS ET AL	$1,436.09	$1,436.09
03/30/2020	PAYMENT	ANDERSEN, DANNY L & BETTY J CHECK NUM: 470	$-5.23	$0.00
03/30/2020	PAYMENT	ANDERSEN, DANNY L & BETTY J CHECK NUM: 468	$-383.40	$5.23
03/19/2020	PENALTY	POSTAGE	$1.00	$388.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.43	$387.63
01/27/2020	PAYMENT	ANDERSEN, DANNY & BETTY CHECK NUM: 463	$-355.00	$369.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.20	$724.20
10/07/2019	PAYMENT	ANDERSEN, DANNY & BETTY CHECK NUM: 451	$-355.00	$710.00
08/12/2019	PAYMENT	ANDERSEN, DANNY CHECK NUM: 440	$-357.47	$1,065.00
07/10/2019	BILL	ANDERSEN, DANNY TRS ET AL	$1,422.47	$1,422.47
03/11/2019	PAYMENT	ANDERSEN, DANNY & BETTY CHECK NUM: 417	$-349.00	$0.00
01/09/2019	PAYMENT	ANDERSEN, DANNY & BETTY CHECK NUM: 409	$-349.00	$349.00
10/02/2018	PAYMENT	ANDERSEN, DANNY TRS ET AL CHECK NUM: 395	$-362.98	$698.00
09/06/2018	PAYMENT	ANDERSEN, DANNY & BETTY CHECK NUM: 388	$-349.49	$1,060.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.98	$1,410.47
07/10/2018	BILL	ANDERSEN, DANNY TRS ET AL	$1,396.49	$1,396.49
04/11/2018	PAYMENT	ANDERSEN, DANNY & BETTY CHECK NUM: 359	$-365.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$365.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.00	$364.00
01/08/2018	PAYMENT	ANDERSEN, DANNY & BETTY CHECK NUM: 341	$-364.00	$350.00
10/16/2017	PAYMENT	ANDERSEN, DANNY & BETTY CHECK NUM: 327	$-350.00	$714.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.00	$1,064.00
08/10/2017	PAYMENT	ANDERSEN, DANNY TRS ET AL CHECK NUM: 317	$-351.18	$1,050.00
07/10/2017	BILL	ANDERSEN, DANNY TRS ET AL	$1,401.18	$1,401.18
03/02/2017	PAYMENT	ANDERSEN, DANNY & BETTY CHECK NUM: 293	$-305.00	$0.00
01/10/2017	PAYMENT	ANDERSEN, DANNY & BETTY J CHECK NUM: 281	$-305.00	$305.00
10/04/2016	PAYMENT	ANDERSEN, DANNY & BETTYAL CHECK NUM: 270	$-305.00	$610.00
08/18/2016	PAYMENT	ANDERSEN, DANNY TRS ET AL CHECK NUM: 258	$-305.61	$915.00
07/11/2016	BILL	ANDERSEN, DANNY TRS ET AL	$1,220.61	$1,220.61
03/01/2016	PAYMENT	ANDERSEN, DANNY OR BETTY CHECK NUM: 221	$-359.10	$0.00
02/08/2016	PAYMENT	HASTINGS, BETTY J ET AL CHECK NUM: 215	$-630.00	$359.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.50	$989.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.60	$957.60
07/27/2015	PAYMENT	ANDERSEN, BETTY & DANNY CHECK NUM: 167	$-1,431.12	$945.00
07/07/2015	BILL	HASTINGS, BETTY J ET AL	$1,261.14	$2,376.12
07/07/2015	INTEREST	Monthly Interest	$7.67	$1,114.98
07/01/2015	INTEREST	Monthly Interest	$7.67	$1,107.31
06/01/2015	INTEREST	Monthly Interest	$76.75	$1,099.64
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,022.89
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,020.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.26	$1,019.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.70	$963.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.28	$933.28
07/29/2014	PAYMENT	HASTINGS, BETTY J CHECK NUM: 2141	$-309.41	$921.00
07/08/2014	BILL	HASTINGS, BETTY J ET AL	$1,230.41	$1,230.41
02/25/2014	PAYMENT	ANDERSEN, DANNY L & BETTY J CHECK NUM: 1197	$-1,301.63	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.25	$1,301.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.16	$1,247.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.09	$1,217.22
07/08/2013	BILL	HASTINGS, BETTY J ET AL	$1,205.13	$1,205.13
04/11/2013	PAYMENT	ANDERSEN, DANNY & BETTY CHECK NUM: 1145	$-63.89	$0.00
03/28/2013	PAYMENT	ANDERSEN, DANNY & BETTY CHECK NUM: 1136	$-590.00	$63.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.12	$653.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.35	$617.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.48	$602.42
09/20/2012	PAYMENT	ANDERSON, DANNY & BETTY CHECK NUM: 1088	$-593.46	$601.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.94	$1,195.40
07/10/2012	BILL	HASTINGS, BETTY J ET AL	$1,183.46	$1,183.46
04/24/2012	PAYMENT	HASTINGS, BETTY J CHECK NUM: 1906	$-7.84	$0.00
03/27/2012	PAYMENT	HASTINGS, BETTY J CHECK NUM: 1728	$-196.00	$7.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.84	$203.84
12/29/2011	PAYMENT	HASTINGS, BETTY J ET AL CHECK NUM: 1696	$-618.48	$196.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.74	$814.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.95	$794.74
07/08/2011	BILL	HASTINGS, BETTY J ET AL	$786.79	$786.79
04/21/2011	PAYMENT	HASTINGS, BETTY J CHECK NUM: 1605	$-207.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.87	$207.47
01/20/2011	PAYMENT	HASTINGS, BETTY J ET AL CHECK NUM: 1571	$-190.00	$197.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.60	$387.60
10/15/2010	PAYMENT	HASTINGS, BETTY J ET AL CHECK BANK: 94-8022 NUM: 1505	$-190.00	$380.00
08/19/2010	PAYMENT	HASTINGS, BETTY J ET AL CHECK BANK: 94-8022 NUM: 1480	$-193.87	$570.00
07/08/2010	BILL	HASTINGS, BETTY J ET AL	$763.87	$763.87
02/16/2010	PAYMENT	HASTINGS, BETTY J ET AL CHECK BANK: 94-8022 NUM: 1406	$-312.00	$0.00
12/15/2009	PAYMENT	HASTINGS, BETTY J ET AL CHECK BANK: 94-8022 NUM: 1389	$-312.00	$312.00
10/09/2009	PAYMENT	HASTINGS, BETTY J CHECK BANK: 94-8022 NUM: 1346	$-312.00	$624.00
07/30/2009	PAYMENT	HASTINGS, BETTY J ET AL CHECK BANK: 94-8022 NUM: 1328	$-312.08	$936.00
07/06/2009	BILL	HASTINGS, BETTY J ET AL	$1,248.08	$1,248.08
03/31/2009	PAYMENT	HASTINGS, BETTY J ET AL CHECK BANK: 94-8022 NUM: 1274	$-646.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.20	$646.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.08	$616.08
10/24/2008	PAYMENT	HASTINGS, BETTY J ET AL CORK: B BANK: 94-8022 NUM: 1196	$-314.08	$604.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.08	$918.08
08/06/2008	PAYMENT	HASTINGS, BETTY J ET AL CHECK BANK: 94-77 NUM: 756	$-305.72	$906.00
07/15/2008	BILL	HASTINGS, BETTY J ET AL	$1,211.72	$1,211.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-294.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-294.00	$294.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-294.00	$588.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-294.44	$882.00
07/12/2007	BILL	HASTINGS, BETTY J ET AL	$1,176.44	$1,176.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-272.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-272.00	$272.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-272.00	$544.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-273.31	$816.00
07/12/2006	BILL	HASTINGS, BETTY J ET AL	$1,089.31	$1,089.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-252.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-252.00	$252.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-252.00	$504.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-252.62	$756.00
07/15/2005	BILL	HASTINGS, BETTY J ET AL	$1,008.62	$1,008.62
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-231.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-231.00	$231.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-231.00	$462.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-232.29	$693.00
07/08/2004	BILL	MAYCOX, HOWARD E & JANETTE	$925.29	$925.29
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-240.66	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-240.66	$240.66
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-240.66	$481.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-240.67	$721.98
07/18/2003	BILL	MAYCOX, HOWARD E & JANETTE	$962.65	$962.65
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-218.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-218.00	$218.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-218.00	$436.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-218.03	$654.00
07/12/2002	BILL	MAYCOX, HOWARD E & JANETTE	$872.03	$872.03
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-216.70	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-216.70	$216.70
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-216.70	$433.40
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-216.92	$650.10
07/12/2001	BILL	MAYCOX, HOWARD E & JANETTE	$867.02	$867.02
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-214.16	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-214.16	$214.16
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-214.16	$428.32
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-214.36	$642.48
07/17/2000	BILL	MAYCOX, HOWARD E & JANETTE	$856.84	$856.84
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-226.02	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-226.02	$226.02
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-226.02	$452.04
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-226.20	$678.06
07/17/1999	BILL	MAYCOX, HOWARD E & JANETTE	$904.26	$904.26
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-234.30	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-234.30	$234.30
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-234.30	$468.60
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-139.97	$702.90
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-5.60	$842.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.60	$848.47
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-94.53	$842.87
07/13/1998	BILL	MAYCOX, HOWARD E & JANETTE	$937.40	$937.40
03/04/1998	PAYMENT	MOUNTAIN STATES MTGE CHECK	$-221.84	$0.00
01/12/1998	PAYMENT	MOUNTAIN STATE MTGE CHECK	$-221.84	$221.84
10/09/1997	PAYMENT	MOUNTAIN STATES MTGE CHECK	$-221.84	$443.68
08/20/1997	PAYMENT	MOUNTAIN STATES MTGE CENTER CHECK	$-222.04	$665.52
07/14/1997	BILL	MAYCOX, HOWARD E & JANETTE	$887.56	$887.56
03/04/1997	PAYMENT	MOUNTAIN STATES MTGE CENTER	$-221.40	$0.00
01/09/1997	PAYMENT	MOUNTAIN STATES MTGE CENTER	$-221.40	$221.40
10/08/1996	PAYMENT	MOUNTAIN STATE MTGE CENTER	$-221.40	$442.80
09/10/1996	PAYMENT	MOUNTAIN STATES MORTGAGE CENTE	$-221.63	$664.20
07/18/1996	BILL	MAYCOX, HOWARD E & JANETTE	$885.83	$885.83