Tax Account 020-331-06

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Owners

CHILDRESS, GEOFFREY
1255 W NEWLANDS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-331-06
Account Type	Real Estate
Location	1255 W NEWLANDS DR FERNLEY
Balance	$711.00
Currently Due	$237.00

Account ID

020-331-06

Account Type

Real Estate

Location

1255 W NEWLANDS DR
FERNLEY

Balance

$711.00

Currently Due

$237.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$951.34
Total	$951.34
Paid	$240.34
Balance	$711.00
Due	$237.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$951.34

Total

$951.34

Paid

$240.34

Balance

$711.00

Due

$237.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$240.34	$0.00	$0.00	$240.34	$240.34	$0.00
2	10/05/2026	10/16/2026	Due	$237.00	$0.00	$0.00	$237.00	$0.00	$237.00
3	01/04/2027	01/15/2027	Due	$237.00	$0.00	$0.00	$237.00	$0.00	$474.00
4	03/01/2027	03/12/2027	Due	$237.00	$0.00	$0.00	$237.00	$0.00	$711.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$881.41	$0.00	$0.00	$881.41	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,225.53	$0.00	$0.00	$1,225.53	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,172.44	$0.00	$0.00	$1,172.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,100.36	$11.01	$0.00	$1,111.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,074.65	$0.00	$0.00	$1,074.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,022.51	$0.00	$0.00	$1,022.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,001.46	$0.00	$0.00	$1,001.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$977.71	$0.00	$0.00	$977.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$988.83	$0.00	$0.00	$988.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$818.70	$0.00	$0.00	$818.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.06
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-240.34	$711.00
07/15/2026	BILL	CHILDRESS, GEOFFREY	$951.34	$951.34
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-220.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.00	$220.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.00	$440.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-221.41	$660.00
07/11/2025	BILL	CHILDRESS, GEOFFREY	$881.41	$881.41
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$306.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$612.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.53	$918.00
07/16/2024	BILL	CHILDRESS, GEOFFREY	$1,225.53	$1,225.53
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-293.44	$879.00
07/17/2023	BILL	CHILDRESS, GEOFFREY	$1,172.44	$1,172.44
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-263.63	$0.00
10/07/2022	PAYMENT	DOVENMUEHLE CHECK 0006841808	$-275.00	$263.63
10/07/2022	PAYMENT	DOVENMUEHLE CHECK 4451	$-286.37	$538.63
09/28/2022	PAYMENT	SIGNATURE TITLE CO LLC CHECK 17863	$-286.37	$825.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.01	$1,111.37
07/15/2022	BILL	MACFARLANE, JORDAN	$1,100.36	$1,100.36
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-268.61	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-268.61	$268.61
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-268.61	$537.22
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-268.82	$805.83
07/14/2021	BILL	MACFARLANE, JORDAN	$1,074.65	$1,074.65
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-255.00	$0.00
10/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 41178	$-255.00	$255.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-255.00	$510.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-257.51	$765.00
07/09/2020	BILL	MACFARLANE, JORDAN D ET AL	$1,022.51	$1,022.51
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$250.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-251.46	$750.00
07/10/2019	BILL	MACFARLANE, JORDAN D ET AL	$1,001.46	$1,001.46
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-244.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-244.00	$244.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-244.00	$488.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-245.71	$732.00
07/10/2018	BILL	CHICHESTER, ROBERT ANDREW	$977.71	$977.71
01/26/2018	PAYMENT	PRIMELENDING CHECK NUM: 49585	$-247.00	$0.00
12/13/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 73789	$-247.00	$247.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	CHASE CHECK	$-247.83	$741.00
07/10/2017	BILL	CARSON, LARRY L	$988.83	$988.83
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.00	$612.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-204.00	$408.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.70	$612.00
07/11/2016	BILL	CARSON, LARRY L	$818.70	$818.70
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-216.05	$639.00
07/07/2015	BILL	CARSON, LARRY L	$855.05	$855.05
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-210.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-210.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.00	$210.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-210.00	$420.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-211.03	$630.00
07/08/2014	BILL	CARSON, LARRY L	$841.03	$841.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-206.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-206.00	$206.00
10/02/2013	PAYMENT	CHASE CHECK	$-206.00	$412.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-209.09	$618.00
07/08/2013	BILL	CARSON, LARRY L	$827.09	$827.09
03/04/2013	PAYMENT	CHASE CHECK	$-205.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-205.00	$205.00
10/05/2012	PAYMENT	CHASE CHECK	$-205.00	$410.00
08/20/2012	PAYMENT	CHASE CHECK	$-207.24	$615.00
07/10/2012	BILL	CARSON, LARRY L	$822.24	$822.24
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-109.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-109.00	$109.00
10/03/2011	PAYMENT	CHASE CHECK	$-109.00	$218.00
08/13/2011	PAYMENT	CHASE CHECK	$-109.07	$327.00
07/08/2011	BILL	CARSON, LARRY L	$436.07	$436.07
03/07/2011	PAYMENT	CHASE CHECK	$-105.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-105.00	$105.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-105.00	$210.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-108.37	$315.00
07/08/2010	BILL	CARSON, LARRY L	$423.37	$423.37
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-157.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-157.00	$157.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-157.00	$314.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-157.00	$471.00
07/06/2009	BILL	CARSON, LARRY L	$628.00	$628.00
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-152.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-152.00	$152.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-153.72	$456.00
07/15/2008	BILL	CARSON, LARRY L	$609.72	$609.72
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-147.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-147.00	$147.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-147.00	$294.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-150.96	$441.00
07/12/2007	BILL	CARSON, LARRY L	$591.96	$591.96
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-143.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-143.00	$143.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-143.00	$286.00
08/22/2006	PAYMENT	CHASE HOME FINANCIE, LLC CHECK BANK: 88881 NUM: 000	$-145.71	$429.00
07/12/2006	BILL	CARSON, LARRY L	$574.71	$574.71
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-139.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-139.00	$139.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-139.00	$278.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-140.98	$417.00
07/15/2005	BILL	CARSON, LARRY L	$557.98	$557.98
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-135.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-135.00	$135.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-135.00	$270.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-136.73	$405.00
07/08/2004	BILL	CARSON, LARRY L	$541.73	$541.73
05/20/2004	PAYMENT	EQUITY TITLE CHECK BANK: 91-182 NUM: 9146	$-28.32	$0.00
04/30/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 210510	$-270.47	$28.32
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$298.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.23	$293.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.89	$277.56
12/03/2003	PAYMENT	SILVEIRA, EDWARD G JR & LISA C CHECK BANK: 94-7074 NUM: 2570	$-132.68	$270.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.31	$403.35
08/01/2003	PAYMENT	SILVEIRA, EDWARD G JR & LISA C CHECK BANK: 94-7074 NUM: 2499	$-781.89	$398.04
08/01/2003	INTEREST	Monthly Interest	$4.29	$1,179.93
07/18/2003	BILL	SILVEIRA, EDWARD G JR & LISA C	$530.72	$1,175.64
07/01/2003	INTEREST	Monthly Interest	$4.29	$644.92
06/02/2003	INTEREST	Monthly Interest	$42.90	$640.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$597.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.04	$592.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.21	$556.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.94	$532.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.23	$520.04
07/12/2002	BILL	SILVEIRA, EDWARD G JR & LISA C	$514.81	$514.81
06/14/2002	PAYMENT	SILVEIRA, EDWARD G JR & LISA C CHECK BANK: 94-7074 NUM: 2419	$-345.05	$0.00
06/03/2002	INTEREST	Monthly Interest	$24.26	$345.05
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.47	$320.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.26	$303.32
12/12/2001	PAYMENT	SILVEIRA, EDWARD G JR & LISA C CHECK BANK: 94-7074 NUM: 2339	$-1,222.47	$295.06
12/04/2001	INTEREST	Monthly Interest	$6.34	$1,517.53
11/01/2001	INTEREST	Monthly Interest	$6.34	$1,511.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.61	$1,504.85
10/01/2001	INTEREST	Monthly Interest	$6.34	$1,492.24
09/04/2001	INTEREST	Monthly Interest	$6.34	$1,485.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.05	$1,479.56
08/01/2001	INTEREST	Monthly Interest	$6.34	$1,474.51
07/12/2001	BILL	SILVEIRA, EDWARD G JR & LISA C	$504.22	$1,468.17
07/02/2001	INTEREST	Monthly Interest	$6.34	$963.95
07/02/2001	INTEREST	Monthly Interest	$6.34	$957.61
06/05/2001	INTEREST	Monthly Interest	$43.71	$951.27
05/01/2001	INTEREST	Monthly Interest	$2.19	$907.56
03/28/2001	INTEREST	Monthly Interest	$2.19	$905.37
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.88	$903.18
03/01/2001	INTEREST	Monthly Interest	$2.19	$868.30
02/02/2001	INTEREST	Monthly Interest	$2.19	$866.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.43	$863.92
01/08/2001	INTEREST	Monthly Interest	$2.19	$841.49
11/30/2000	INTEREST	Monthly Interest	$2.19	$839.30
11/09/2000	INTEREST	Monthly Interest	$2.19	$837.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.46	$834.92
10/05/2000	INTEREST	Monthly Interest	$2.19	$822.46
09/07/2000	INTEREST	Monthly Interest	$2.19	$820.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.99	$818.08
08/01/2000	INTEREST	Monthly Interest	$2.19	$813.09
07/17/2000	BILL	SILVEIRA, EDWARD G JR & LISA C	$498.30	$810.90
07/03/2000	INTEREST	Monthly Interest	$2.19	$312.60
07/03/2000	INTEREST	Monthly Interest	$2.19	$310.41
06/06/2000	INTEREST	Monthly Interest	$21.91	$308.22
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$286.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.15	$281.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.26	$268.16
10/07/1999	PAYMENT	SILVEIRA, EDWARD G JR & LISA C CHECK BANK: 94-7074 NUM: 1969	$-131.45	$262.90
08/30/1999	PAYMENT	SILVEIRA, EDWARD G JR & LISA C CHECK BANK: 94-7074 NUM: 1942	$-131.53	$394.35
07/17/1999	BILL	SILVEIRA, EDWARD G JR & LISA C	$525.88	$525.88
02/18/1999	PAYMENT	AAMES CAPITAL CORP. CHECK	$-269.67	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.29	$269.67
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-132.19	$264.38
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-132.34	$396.57
07/13/1998	BILL	SILVEIRA, EDWARD G JR & LISA C	$528.91	$528.91
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-126.70	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-126.70	$126.70
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-126.70	$253.40
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-126.86	$380.10
07/14/1997	BILL	SILVEIRA, EDWARD G JR & LISA C	$506.96	$506.96
02/25/1997	PAYMENT	NORWEST MTGE	$-126.46	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-126.46	$126.46
10/08/1996	PAYMENT	NORWEST MTGE	$-126.46	$252.92
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-126.61	$379.38
07/18/1996	BILL	SILVEIRA, EDWARD G JR & LISA C	$505.99	$505.99