Tax Account 020-322-24

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Owners

BRYANT, KENNETH
290 SPEAR CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-322-24
Account Type	Real Estate
Location	290 SPEAR CT FERNLEY
Balance	$373.60
Currently Due	$0.00

Account ID

020-322-24

Account Type

Real Estate

Location

290 SPEAR CT
FERNLEY

Balance

$373.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,501.40
Total	$1,501.40
Paid	$1,127.80
Balance	$373.60
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

$1,501.40

Total

$1,501.40

Paid

$1,127.80

Balance

$373.60

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	$376.40	$0.00	$376.40	$376.40	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$1.40	$373.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,476.91	$0.00	$1,476.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,420.26	$14.21	$1,434.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,415.55	$0.00	$1,415.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,381.56	$0.00	$1,381.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,369.50	$14.68	$1,384.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,345.05	$0.00	$1,345.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,351.25	$0.00	$1,351.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,171.95	$94.04	$1,265.99	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,207.59	$107.37	$1,314.96	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.40	101.92	.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
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-376.40	$373.60
08/14/2024	PAYMENT	APEX CLOSING SERVICES LLC CHECK 004428	$-751.40	$750.00
07/16/2024	BILL	BRYANT, KENNETH	$1,501.40	$1,501.40
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-369.91	$1,107.00
07/17/2023	BILL	BRYANT, KENNETH	$1,476.91	$1,476.91
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-355.00	$355.00
10/12/2022	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK 56000945	$-14.21	$710.00
09/02/2022	PAYMENT	STEWART TITLE CHECK 10620	$-710.26	$724.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.21	$1,434.47
07/15/2022	BILL	LORRAINE, CONSTANCE	$1,420.26	$1,420.26
07/16/2021	PAYMENT	CONSTANCE LORRAINE PNP PNP - 97144794	$-1,415.55	$0.00
07/14/2021	BILL	LORRAINE, CONSTANCE	$1,415.55	$1,415.55
03/11/2021	PAYMENT	CONSTANCE LORRAINE PNP PNP - 90313133	$-345.00	$0.00
12/08/2020	PAYMENT	CONSTANCE LORRAINE CORK: D BANK: PNP INTERNET NUM: 85425314	$-345.00	$345.00
10/05/2020	PAYMENT	CONSTANCE LORRAINE CORK: D BANK: PNP INTERNET NUM: 82122118	$-345.00	$690.00
08/18/2020	PAYMENT	CONSTANCE LORRAINE CORK: D BANK: PNP INTERNET NUM: 79822375	$-346.56	$1,035.00
07/09/2020	BILL	LORRAINE, CONSTANCE	$1,381.56	$1,381.56
03/25/2020	PAYMENT	CONSTANCE LORRAINE CORK: D BANK: PNP INTERNET NUM: 73051347	$-14.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$14.68
03/13/2020	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1795	$-342.00	$13.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.68	$355.68
01/15/2020	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1794	$-342.00	$342.00
09/09/2019	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1778	$-342.00	$684.00
08/19/2019	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1777	$-343.50	$1,026.00
07/10/2019	BILL	LORRAINE, CONSTANCE	$1,369.50	$1,369.50
03/07/2019	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1770	$-336.00	$0.00
01/14/2019	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1767	$-336.00	$336.00
10/05/2018	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1759	$-336.00	$672.00
08/22/2018	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1758	$-337.05	$1,008.00
07/10/2018	BILL	LORRAINE, CONSTANCE	$1,345.05	$1,345.05
03/07/2018	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1754	$-337.00	$0.00
01/11/2018	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1752	$-337.00	$337.00
10/04/2017	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1748	$-337.00	$674.00
08/29/2017	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 17-644928443	$-340.25	$1,011.00
07/10/2017	BILL	LORRAINE, CONSTANCE	$1,351.25	$1,351.25
03/14/2017	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1734	$-181.99	$0.00
03/01/2017	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 460603003	$-500.00	$181.99
01/23/2017	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1730	$-584.00	$681.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.80	$1,265.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.40	$1,213.19
09/07/2016	PAYMENT	LORRAINE, CONSTANCE CASH	$-709.37	$1,183.79
09/01/2016	INTEREST	Monthly Interest	$5.02	$1,893.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.84	$1,888.14
07/11/2016	BILL	LORRAINE, CONSTANCE	$1,171.95	$1,876.30
07/08/2016	INTEREST	Monthly Interest	$5.02	$704.35
07/01/2016	INTEREST	Monthly Interest	$5.02	$699.33
06/01/2016	INTEREST	Monthly Interest	$50.17	$694.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.10	$644.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.04	$614.04
10/15/2015	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1706	$-301.00	$602.00
08/05/2015	PAYMENT	LORRAINE, CONSTANCE CORK: B NUM: 1701	$-307.51	$903.00
08/03/2015	INTEREST	Monthly Interest	$0.02	$1,210.51
07/07/2015	BILL	LORRAINE, CONSTANCE	$1,207.59	$1,210.49
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.90
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.88
06/01/2015	INTEREST	Monthly Interest	$0.21	$2.86
05/11/2015	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1687	$-307.80	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$310.45
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$307.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.80	$306.80
03/06/2015	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1684	$-324.50	$295.00
02/06/2015	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1681	$-306.80	$619.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.50	$926.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.80	$896.80
08/07/2014	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1634	$-298.28	$885.00
07/08/2014	BILL	LORRAINE, CONSTANCE	$1,183.28	$1,183.28
04/07/2014	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1602	$-12.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$12.56
03/24/2014	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1600	$-289.00	$11.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.56	$300.56
01/14/2014	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1582	$-289.00	$289.00
10/30/2013	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1565	$-300.56	$578.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.56	$878.56
08/08/2013	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1549	$-292.37	$867.00
07/08/2013	BILL	LORRAINE, CONSTANCE	$1,159.37	$1,159.37
06/06/2013	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1534	$-325.53	$0.00
06/01/2013	INTEREST	Monthly Interest	$23.67	$325.53
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$301.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.36	$295.36
01/08/2013	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1504	$-284.00	$284.00
10/09/2012	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1485	$-284.00	$568.00
08/17/2012	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1473	$-286.86	$852.00
07/10/2012	BILL	LORRAINE, CONSTANCE	$1,138.86	$1,138.86
04/05/2012	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1444	$-192.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.40	$192.40
01/09/2012	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1414	$-185.00	$185.00
10/10/2011	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1384	$-185.00	$370.00
08/09/2011	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1367	$-188.47	$555.00
07/08/2011	BILL	LORRAINE, CONSTANCE	$743.47	$743.47
03/08/2011	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1338	$-180.00	$0.00
01/10/2011	PAYMENT	LORRAINE, CONSTANCE CHECK NUM: 1314	$-180.00	$180.00
10/11/2010	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-7074 NUM: 1296	$-180.00	$360.00
08/13/2010	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-7074 NUM: 1280	$-181.82	$540.00
07/08/2010	BILL	LORRAINE, CONSTANCE	$721.82	$721.82
03/10/2010	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-7074 NUM: 1251	$-266.00	$0.00
01/07/2010	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-7074 NUM: 1248	$-266.00	$266.00
12/10/2009	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-77 NUM: 2051	$-292.65	$532.00
10/29/2009	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-7074 NUM: 1234	$-599.42	$824.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.65	$1,424.07
10/05/2009	INTEREST	Monthly Interest	$2.23	$1,397.42
09/01/2009	INTEREST	Monthly Interest	$2.23	$1,395.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.68	$1,392.96
08/03/2009	INTEREST	Monthly Interest	$2.23	$1,382.28
07/06/2009	BILL	LORRAINE, CONSTANCE	$1,065.04	$1,380.05
07/01/2009	INTEREST	Monthly Interest	$2.23	$315.01
07/01/2009	INTEREST	Monthly Interest	$2.23	$312.78
06/01/2009	INTEREST	Monthly Interest	$22.33	$310.55
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$288.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.40	$281.72
02/23/2009	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-7074 NUM: 1194	$-258.00	$268.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.32	$526.32
10/09/2008	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-7074 NUM: 1169	$-258.00	$516.00
08/22/2008	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-7074 NUM: 1158	$-260.01	$774.00
07/15/2008	BILL	LORRAINE, CONSTANCE	$1,034.01	$1,034.01
03/04/2008	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 1107	$-250.00	$0.00
01/04/2008	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-7074 NUM: 1078	$-250.00	$250.00
09/12/2007	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-7074 NUM: 1041	$-250.00	$500.00
08/09/2007	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-7074 NUM: 1024	$-253.88	$750.00
07/13/2007	PAYMENT	LYON COUNTY TRUST CHECK BANK: 90-3752 NUM: 6304094	$-3,377.23	$1,003.88
07/12/2007	BILL	LORRAINE, CONSTANCE	$1,003.88	$4,381.11
07/02/2007	INTEREST	Monthly Interest	$20.09	$3,377.23
07/02/2007	INTEREST	Monthly Interest	$20.09	$3,357.14
06/04/2007	INTEREST	Monthly Interest	$93.19	$3,337.05
05/01/2007	INTEREST	Monthly Interest	$11.97	$3,243.86
04/27/2007	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-77 NUM: 2013	$-461.14	$3,231.89
04/02/2007	INTEREST	Monthly Interest	$15.57	$3,693.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.22	$3,677.46
03/01/2007	INTEREST	Monthly Interest	$15.57	$3,609.24
02/02/2007	INTEREST	Monthly Interest	$15.57	$3,593.67
02/02/2007	INTEREST	Monthly Interest	$15.57	$3,578.10
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.90	$3,562.53
12/01/2006	INTEREST	Monthly Interest	$15.57	$3,518.63
11/01/2006	INTEREST	Monthly Interest	$15.57	$3,503.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.43	$3,487.49
10/04/2006	INTEREST	Monthly Interest	$15.57	$3,463.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.83	$3,447.49
09/01/2006	INTEREST	Monthly Interest	$15.57	$3,437.66
08/02/2006	INTEREST	Monthly Interest	$15.57	$3,422.09
07/12/2006	BILL	LORRAINE, CONSTANCE	$974.63	$3,406.52
07/06/2006	INTEREST	Monthly Interest	$15.57	$2,431.89
07/06/2006	INTEREST	Monthly Interest	$15.57	$2,416.32
06/05/2006	INTEREST	Monthly Interest	$86.53	$2,400.75
05/01/2006	INTEREST	Monthly Interest	$7.68	$2,314.22
03/31/2006	INTEREST	Monthly Interest	$7.68	$2,306.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.24	$2,298.86
03/03/2006	INTEREST	Monthly Interest	$7.68	$2,232.62
02/01/2006	INTEREST	Monthly Interest	$7.68	$2,224.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.61	$2,217.26
12/05/2005	INTEREST	Monthly Interest	$7.68	$2,174.65
11/03/2005	INTEREST	Monthly Interest	$7.68	$2,166.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.71	$2,159.29
10/04/2005	INTEREST	Monthly Interest	$7.68	$2,135.58
09/01/2005	INTEREST	Monthly Interest	$7.68	$2,127.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.53	$2,120.22
08/02/2005	INTEREST	Monthly Interest	$7.68	$2,110.69
07/15/2005	BILL	LORRAINE, CONSTANCE	$946.24	$2,103.01
07/07/2005	INTEREST	Monthly Interest	$7.68	$1,156.77
07/07/2005	INTEREST	Monthly Interest	$7.68	$1,149.09
06/07/2005	INTEREST	Monthly Interest	$76.76	$1,141.41
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,064.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.48	$1,059.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.47	$994.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.06	$953.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.25	$930.39
07/08/2004	BILL	LORRAINE, CONSTANCE	$921.14	$921.14
05/28/2004	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-77 NUM: 1734	$-1,042.29	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,042.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.14	$1,037.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.59	$974.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.55	$933.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.02	$911.01
07/18/2003	BILL	LORRAINE, CONSTANCE	$901.99	$901.99
10/16/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60715	$-1,538.22	$0.00
10/02/2002	INTEREST	Monthly Interest	$4.92	$1,538.22
09/03/2002	INTEREST	Monthly Interest	$4.92	$1,533.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.14	$1,528.38
08/04/2002	INTEREST	Monthly Interest	$4.92	$1,520.24
07/12/2002	INTEREST	Monthly Interest	$4.92	$1,515.32
07/12/2002	BILL	LORRAINE, CONSTANCE	$803.48	$1,510.40
06/03/2002	INTEREST	Monthly Interest	$49.15	$706.92
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$657.77
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.39	$652.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.66	$617.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.86	$597.72
08/29/2001	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-77 NUM: 302	$-196.88	$589.86
07/12/2001	BILL	LORRAINE, CONSTANCE	$786.74	$786.74
03/07/2001	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-77 NUM: 274	$-194.00	$0.00
10/10/2000	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-77 NUM: 190	$-194.30	$194.00
08/22/2000	PAYMENT	LORRAINE, CONSTANCE CHECK BANK: 94-77 NUM: 146	$-194.60	$388.30
08/07/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 14172	$-194.60	$582.90
07/17/2000	BILL	LORRAINE, CONSTANCE	$777.50	$777.50
12/01/1999	PAYMENT	US BANK NATIONAL ASSOC CHECK BANK: 17-2 NUM: 151547	$-634.36	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.66	$634.36
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-205.06	$623.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.21	$828.76
07/17/1999	BILL	GREATHOUSE, BILLY T ET AL	$820.55	$820.55
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-206.13	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-206.13	$206.13
10/02/1998	PAYMENT	US BANK CHECK	$-206.13	$412.26
08/18/1998	PAYMENT	US BANK CHECK	$-206.32	$618.39
07/13/1998	BILL	GREATHOUSE, BILLY T ET AL	$824.71	$824.71
02/27/1998	PAYMENT	US BANK CHECK	$-190.25	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-190.25	$190.25
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-190.25	$380.50
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-190.41	$570.75
07/14/1997	BILL	GREATHOUSE, BILLY T ET AL	$761.16	$761.16
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-189.88	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-189.88	$189.88
10/08/1996	PAYMENT	US HOME LOANS	$-189.88	$379.76
08/20/1996	PAYMENT	US HOME LOANS	$-190.05	$569.64
07/18/1996	BILL	GREATHOUSE, BILLY T ET AL	$759.69	$759.69