Tax Account 020-353-23

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Owners

TWILLEY, BILL A & KATHLEEN R
1080 WINNIE'S LN
FERNLEY, NV 89408-0000

TWILLEY, KATHLEEN R

Account Summary

Account ID	020-353-23
Account Type	Real Estate
Location	1080 WINNIE'S LN FERNLEY
Balance	$960.00
Currently Due	$0.00

Account ID

020-353-23

Account Type

Real Estate

Location

1080 WINNIE'S LN
FERNLEY

Balance

$960.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,841.63
Total	$3,841.63
Paid	$2,881.63
Balance	$960.00
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

$3,841.63

Total

$3,841.63

Paid

$2,881.63

Balance

$960.00

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	$961.63	$0.00	$961.63	$961.63	$0.00
2	10/07/2024	10/17/2024	Paid	$960.00	$0.00	$960.00	$960.00	$0.00
3	01/06/2025	01/16/2025	Paid	$960.00	$0.00	$960.00	$960.00	$0.00
4	03/03/2025	03/13/2025	Due	$960.00	$0.00	$960.00	$0.00	$960.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,573.50	$0.00	$3,573.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,311.18	$0.00	$3,311.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,154.58	$0.00	$3,154.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,981.27	$0.00	$2,981.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,347.50	$0.00	$2,347.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,265.98	$0.00	$2,265.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,238.03	$0.00	$2,238.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,044.73	$0.00	$2,044.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-960.00	$960.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-960.00	$1,920.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-961.63	$2,880.00
07/16/2024	BILL	TWILLEY, BILL A & KATHLEEN R	$3,841.63	$3,841.63
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-893.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-893.00	$893.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-893.00	$1,786.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-894.50	$2,679.00
07/17/2023	BILL	TWILLEY, BILL A & KATHLEEN R	$3,573.50	$3,573.50
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-827.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-827.00	$827.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-827.00	$1,654.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-830.18	$2,481.00
07/15/2022	BILL	TWILLEY, BILL A & KATHLEEN R	$3,311.18	$3,311.18
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-788.60	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-788.60	$788.60
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-788.60	$1,577.20
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-788.78	$2,365.80
07/14/2021	BILL	TWILLEY, BILL A & KATHLEEN R	$3,154.58	$3,154.58
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-745.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-745.00	$745.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-745.00	$1,490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$746.27	$2,235.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-746.27	$1,488.73
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-746.27	$2,235.00
07/09/2020	BILL	TWILLEY, BILL A & KATHLEEN R	$2,981.27	$2,981.27
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-586.00	$586.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-589.50	$1,758.00
07/10/2019	BILL	TWILLEY, BILL A & KATHLEEN R	$2,347.50	$2,347.50
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$566.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-566.00	$1,132.00
07/16/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 15810	$-567.98	$1,698.00
07/10/2018	BILL	TWILLEY, BILL A & KATHLEEN R	$2,265.98	$2,265.98
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$559.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-559.00	$1,118.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-561.03	$1,677.00
07/10/2017	BILL	TWILLEY, BILL A & KATHLEEN R	$2,238.03	$2,238.03
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.00	$511.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-511.00	$1,022.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$511.00	$1,533.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-511.73	$1,533.00
07/11/2016	BILL	HUERTA, ELSIE M	$2,044.73	$2,044.73
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-519.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$519.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-519.00	$1,038.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.32	$1,557.00
07/07/2015	BILL	HUERTA, ELSIE M & LUIS A	$2,079.32	$2,079.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-509.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-509.00	$509.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-509.00	$1,018.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-509.81	$1,527.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$509.81	$2,036.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-509.81	$1,527.00
07/08/2014	BILL	HUERTA, ELSIE M & LUIS A	$2,036.81	$2,036.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-495.00	$495.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-495.00	$990.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-496.96	$1,485.00
07/08/2013	BILL	HUERTA, ELSIE M & LUIS A	$1,981.96	$1,981.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-492.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-492.00	$492.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-492.00	$984.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-494.57	$1,476.00
07/10/2012	BILL	HUERTA, ELSIE M & LUIS A	$1,970.57	$1,970.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-370.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-370.00	$370.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-370.00	$740.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-373.91	$1,110.00
07/08/2011	BILL	COMPAU, JERRY L & JAN L	$1,483.91	$1,483.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-362.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-362.00	$362.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-362.00	$724.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-364.42	$1,086.00
07/08/2010	BILL	COMPAU, JERRY L & JAN L	$1,450.42	$1,450.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-466.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-466.00	$466.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-468.89	$1,398.00
07/06/2009	BILL	COMPAU, JERRY L & JAN L	$1,866.89	$1,866.89
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-444.00	$444.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-445.07	$1,332.00
07/15/2008	BILL	COMPAU, JERRY L & JAN L	$1,777.07	$1,777.07
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-407.00	$407.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-407.96	$1,221.00
07/12/2007	BILL	COMPAU, JERRY L & JAN L	$1,628.96	$1,628.96
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-396.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-396.00	$396.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-396.00	$792.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-397.87	$1,188.00
07/12/2006	BILL	COMPAU, JERRY L & JAN L	$1,585.87	$1,585.87
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-386.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-386.00	$386.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-386.00	$772.00
07/27/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 210710	$-386.05	$1,158.00
07/15/2005	BILL	COMPAU, JERRY L & JAN L	$1,544.05	$1,544.05
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-375.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-375.00	$375.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-375.00	$750.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-378.45	$1,125.00
07/08/2004	BILL	COMPAU, JERRY L & JAN L	$1,503.45	$1,503.45
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-369.05	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-369.05	$369.05
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-369.05	$738.10
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-369.05	$1,107.15
07/18/2003	BILL	COMPAU, JERRY L & JAN L	$1,476.20	$1,476.20
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-331.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-331.00	$331.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-331.00	$662.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-332.93	$993.00
07/12/2002	BILL	COMPAU, JERRY L & JAN L	$1,325.93	$1,325.93
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-325.37	$0.00
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-325.37	$325.37
09/25/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-201 NUM: 250997	$-325.37	$650.74
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-325.65	$976.11
07/12/2001	BILL	COMPAU, JERRY L & JAN L	$1,301.76	$1,301.76
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-321.99	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-321.99	$321.99
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-321.99	$643.98
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-322.25	$965.97
07/17/2000	BILL	COMPAU, JERRY L & JAN L	$1,288.22	$1,288.22
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-337.75	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-337.75	$337.75
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-337.75	$675.50
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-337.98	$1,013.25
07/17/1999	BILL	COMPAU, JERRY L & JAN L	$1,351.23	$1,351.23
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-339.43	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-339.43	$339.43
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-339.43	$678.86
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-339.61	$1,018.29
07/13/1998	BILL	COMPAU, JERRY L & JAN L	$1,357.90	$1,357.90
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-313.23	$0.00
11/17/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-313.23	$313.23
10/03/1997	PAYMENT	MC CARROLL, EMERY W ET AL TRS CHECK	$-313.23	$626.46
08/05/1997	PAYMENT	MC CARROLL, EMERY W ET AL TRS CHECK	$-313.42	$939.69
07/14/1997	BILL	MC CARROLL, EMERY W ET AL TRS	$1,253.11	$1,253.11
08/22/1996	PAYMENT	MC CARROLL, EMERY W ET AL TRS	$-1,190.99	$0.00
07/18/1996	BILL	MC CARROLL, EMERY W ET AL TRS	$1,190.99	$1,190.99