Tax Account 020-353-27

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Owners

JONES, ROBERT K
1645 DANIEL DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-353-27
Account Type	Real Estate
Location	1645 DANIEL DR FERNLEY
Balance	$808.00
Currently Due	$0.00

Account ID

020-353-27

Account Type

Real Estate

Location

1645 DANIEL DR
FERNLEY

Balance

$808.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,233.93
Total	$3,233.93
Paid	$2,425.93
Balance	$808.00
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

$3,233.93

Total

$3,233.93

Paid

$2,425.93

Balance

$808.00

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	$809.93	$0.00	$809.93	$809.93	$0.00
2	10/07/2024	10/17/2024	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
3	01/06/2025	01/16/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
4	03/03/2025	03/13/2025	Due	$808.00	$0.00	$808.00	$0.00	$808.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,114.06	$0.00	$3,114.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,979.65	$0.00	$2,979.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,942.31	$0.00	$2,942.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,876.68	$0.00	$2,876.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,733.93	$0.00	$2,733.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,669.66	$0.00	$2,669.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,686.37	$0.00	$2,686.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,482.76	$49.71	$2,532.47	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$2,476.53	$666.46	$3,142.99	$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	307.02	102.30	.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	S26	TCID Miscellaneous	40.00	40.00	.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	S26	TCID Miscellaneous	40.00	40.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2015-2016	S24	TCID Administrative	110.00	110.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-808.00	$808.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-808.00	$1,616.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-809.93	$2,424.00
07/16/2024	BILL	JONES, ROBERT K	$3,233.93	$3,233.93
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-778.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-778.00	$778.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-778.00	$1,556.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-780.06	$2,334.00
07/17/2023	BILL	JONES, ROBERT K	$3,114.06	$3,114.06
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-744.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-744.00	$744.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-744.00	$1,488.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-747.65	$2,232.00
07/15/2022	BILL	JONES, ROBERT K	$2,979.65	$2,979.65
02/16/2022	PAYMENT	WFG LENDER SERVICES CHECK 27180	$-735.53	$0.00
12/22/2021	PAYMENT	RK JONES ACH NORW - 031896522	$-735.53	$735.53
10/04/2021	PAYMENT	RK JONES ACH NORW - 031292014	$-735.53	$1,471.06
08/16/2021	PAYMENT	RK JONES ACH NORW - 030939874	$-735.72	$2,206.59
07/14/2021	BILL	JONES, ROBERT K	$2,942.31	$2,942.31
02/26/2021	PAYMENT	RK JONES ACH NORW - 029538139	$-719.00	$0.00
01/04/2021	PAYMENT	RK JONES ACH NORW - 028948432	$-719.00	$719.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-719.00	$1,438.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$719.68	$2,157.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-719.68	$1,437.32
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-719.68	$2,157.00
07/09/2020	BILL	JONES, ROBERT K	$2,876.68	$2,876.68
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-683.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-683.00	$683.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-683.00	$1,366.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-684.93	$2,049.00
07/10/2019	BILL	JONES, ROBERT K	$2,733.93	$2,733.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-667.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-667.00	$667.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-667.00	$1,334.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-668.66	$2,001.00
07/10/2018	BILL	JONES, ROBERT K	$2,669.66	$2,669.66
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-671.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-671.00	$671.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-671.00	$1,342.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-673.37	$2,013.00
07/10/2017	BILL	JONES, ROBERT K	$2,686.37	$2,686.37
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-620.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,264.80	$620.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.80	$1,884.80
10/05/2016	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 135880	$-647.67	$1,860.00
10/05/2016	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 17114	$-20.64	$2,507.67
10/05/2016	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 135878	$-3,122.35	$2,528.31
10/03/2016	INTEREST	Monthly Interest	$20.64	$5,650.66
09/01/2016	INTEREST	Monthly Interest	$20.64	$5,630.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.91	$5,609.38
07/11/2016	BILL	HICKEY, JAMES MICHAEL ET AL	$2,482.76	$5,584.47
07/08/2016	INTEREST	Monthly Interest	$20.64	$3,101.71
07/01/2016	INTEREST	Monthly Interest	$20.64	$3,081.07
06/01/2016	INTEREST	Monthly Interest	$206.38	$3,060.43
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,854.05
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,852.36
04/04/2016	PENALTY	POSTAGE	$1.00	$2,849.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$173.36	$2,848.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$111.45	$2,674.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$61.93	$2,563.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.78	$2,501.31
07/07/2015	BILL	HICKEY, JAMES MICHAEL ET AL	$2,476.53	$2,476.53
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-605.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$605.00	$605.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-605.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$605.00	$605.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-605.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-605.00	$605.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-605.00	$1,210.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-606.72	$1,815.00
07/08/2014	BILL	GUSTAFSON, VERNON C	$2,421.72	$2,421.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-592.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-592.00	$592.00
10/02/2013	PAYMENT	CHASE CHECK	$-592.00	$1,184.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-594.50	$1,776.00
07/08/2013	BILL	GUSTAFSON, VERNON C	$2,370.50	$2,370.50
03/04/2013	PAYMENT	CHASE CHECK	$-580.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-580.00	$580.00
10/05/2012	PAYMENT	CHASE CHECK	$-580.00	$1,160.00
08/20/2012	PAYMENT	CHASE CHECK	$-582.07	$1,740.00
07/10/2012	BILL	GUSTAFSON, VERNON C & JUDITH	$2,322.07	$2,322.07
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-475.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-475.00	$475.00
10/03/2011	PAYMENT	CHASE CHECK	$-475.00	$950.00
08/13/2011	PAYMENT	CHASE CHECK	$-476.95	$1,425.00
07/08/2011	BILL	GUSTAFSON, VERNON C & JUDITH	$1,901.95	$1,901.95
03/07/2011	PAYMENT	CHASE CHECK	$-464.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-464.00	$464.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-464.28	$1,392.00
07/08/2010	BILL	GUSTAFSON, VERNON C & JUDITH	$1,856.28	$1,856.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-622.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-622.00	$622.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-622.00	$1,244.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-625.57	$1,866.00
07/06/2009	BILL	GUSTAFSON, VERNON C & JUDITH	$2,491.57	$2,491.57
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-595.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-595.00	$595.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-595.00	$1,190.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-595.25	$1,785.00
07/15/2008	BILL	GUSTAFSON, VERNON C & JUDITH	$2,380.25	$2,380.25
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-534.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-534.00	$534.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-537.75	$1,602.00
07/12/2007	BILL	GUSTAFSON, VERNON C & JUDITH	$2,139.75	$2,139.75
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-520.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-520.00	$520.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-520.00	$1,040.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-521.82	$1,560.00
07/12/2006	BILL	GUSTAFSON, VERNON C & JUDITH	$2,081.82	$2,081.82
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-506.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-506.00	$506.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-506.00	$1,012.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-507.55	$1,518.00
07/15/2005	BILL	GUSTAFSON, VERNON C & JUDITH	$2,025.55	$2,025.55
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-494.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-494.00	$494.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-494.00	$988.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-495.66	$1,482.00
07/08/2004	BILL	GUSTAFSON, VERNON C & JUDITH	$1,977.66	$1,977.66
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-484.88	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-484.88	$484.88
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-484.88	$969.76
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-484.88	$1,454.64
07/18/2003	BILL	GUSTAFSON, VERNON C & JUDITH	$1,939.52	$1,939.52
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-441.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-441.00	$441.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-441.00	$882.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-441.68	$1,323.00
07/12/2002	BILL	GUSTAFSON, VERNON C & JUDITH	$1,764.68	$1,764.68
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-432.56	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-432.56	$432.56
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-432.56	$865.12
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-432.78	$1,297.68
07/12/2001	BILL	GUSTAFSON, VERNON C & JUDITH	$1,730.46	$1,730.46
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-427.93	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-427.93	$427.93
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-427.93	$855.86
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-428.11	$1,283.79
07/17/2000	BILL	GUSTAFSON, VERNON C & JUDITH	$1,711.90	$1,711.90
03/10/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 182855	$-431.25	$0.00
01/17/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 99363	$-431.25	$431.25
09/30/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 974448	$-431.25	$862.50
09/30/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 974447	$-431.51	$1,293.75
09/30/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 974883	$-17.26	$1,725.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.26	$1,742.52
07/17/1999	BILL	GUSTAFSON, VERNON C & JUDITH	$1,725.26	$1,725.26
01/07/1999	PAYMENT	WESTERN TITLE CHECK	$-709.48	$0.00
11/20/1998	PAYMENT	GUSTAFSON, VERNON C & JUDITH CORK: B	$-14.19	$709.48
11/13/1998	PAYMENT	GUSTAFSON, VERNON C & JUDITH CHECK	$-354.74	$723.67
11/13/1998	ADJUST	remove to correct	$354.76	$1,078.41
11/13/1998	VOID	GUSTAFSON, VERNON C & JUDITH CHECK	$-354.76	$723.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.19	$1,078.41
08/21/1998	PAYMENT	GUSTAFSON, VERNON C & JUDITH CHECK	$-354.98	$1,064.22
07/13/1998	BILL	GUSTAFSON, VERNON C & JUDITH	$1,419.20	$1,419.20
04/15/1998	PAYMENT	GUSTAFSON, V CHECK	$-708.64	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$708.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$33.07	$707.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.23	$674.57
11/17/1997	PAYMENT	GUFSTAFSON, J CHECK	$-13.23	$661.34
11/12/1997	PAYMENT	GUSTAFSON, V & J CHECK	$-330.67	$674.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.23	$1,005.24
08/14/1997	PAYMENT	GUSTAFSON, JUDITH CHECK	$-330.83	$992.01
07/14/1997	BILL	GUSTAFSON, VERNON C & JUDITH	$1,322.84	$1,322.84
03/07/1997	PAYMENT	GUSTAFSON, V & J	$-315.11	$0.00
01/10/1997	PAYMENT	GUSTAFSON, JUDITH	$-315.11	$315.11
10/03/1996	PAYMENT	GUSTAFSON, JUDITH	$-315.11	$630.22
08/26/1996	PAYMENT	GUSTAFSON, V & J	$-315.25	$945.33
07/18/1996	BILL	GUSTAFSON, VERNON C & JUDITH	$1,260.58	$1,260.58