Tax Account 020-371-08

Print Page · · Payments Cart · New Search

Owners

LONGFIELD, HALEY ET AL
1475 RANCHO RD
FERNLEY, NV 89408-0000

CATTERSON, MATTHEW

Account Summary

Account ID	020-371-08
Account Type	Real Estate
Location	1475 RANCHO RD FERNLEY
Balance	$3,778.75
Currently Due	$946.75

Account ID

020-371-08

Account Type

Real Estate

Location

1475 RANCHO RD
FERNLEY

Balance

$3,778.75

Currently Due

$946.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,778.75
Total	$3,778.75
Paid	$0.00
Balance	$3,778.75
Due	$946.75
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

$3,778.75

Total

$3,778.75

Paid

$0.00

Balance

$3,778.75

Due

$946.75

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	Due	$946.75	$0.00	$946.75	$0.00	$946.75
2	10/07/2024	10/17/2024	Due	$944.00	$0.00	$944.00	$0.00	$1,890.75
3	01/06/2025	01/16/2025	Due	$944.00	$0.00	$944.00	$0.00	$2,834.75
4	03/03/2025	03/13/2025	Due	$944.00	$0.00	$944.00	$0.00	$3,778.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,642.60	$0.00	$3,642.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,486.64	$0.00	$3,486.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,434.50	$0.00	$3,434.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,354.74	$0.00	$3,354.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,192.48	$0.00	$3,192.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,120.72	$0.00	$3,120.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,081.62	$0.00	$3,081.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,862.59	$0.00	$2,862.59	$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	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	41.04	.00	41.04	10.38
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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.	39.36	39.36	.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.	37.74	37.74	.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.	36.60	36.60	.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.	35.76	35.76	.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.	29.15	29.15	.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.	34.20	34.20	.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.	30.00	30.00	.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.	25.00	25.00	.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
07/16/2024	BILL	LONGFIELD, HALEY ET AL	$3,778.75	$3,778.75
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-910.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-910.00	$910.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-910.00	$1,820.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-912.60	$2,730.00
07/17/2023	BILL	LONGFIELD, HALEY ET AL	$3,642.60	$3,642.60
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-871.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-871.00	$871.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-871.00	$1,742.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-873.64	$2,613.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,486.64
07/15/2022	BILL	LONGFIELD, HALEY ET AL	$3,486.64	$3,486.64
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-858.57	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-858.57	$858.57
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-858.57	$1,717.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-858.79	$2,575.71
07/14/2021	BILL	LONGFIELD, HALEY ET AL	$3,434.50	$3,434.50
02/23/2021	PAYMENT	TICOR TITLE CHECK 90015784	$-838.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-838.00	$838.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-838.00	$1,676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$840.74	$2,514.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-840.74	$1,673.26
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-840.74	$2,514.00
07/09/2020	BILL	BERRY, DENNIS WILLIAM & ANGELA	$3,354.74	$3,354.74
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-798.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-798.00	$798.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-798.00	$1,596.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-798.48	$2,394.00
07/10/2019	BILL	BERRY, DENNIS WILLIAM & ANGELA	$3,192.48	$3,192.48
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-780.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-780.00	$780.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-780.00	$1,560.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-780.72	$2,340.00
07/10/2018	BILL	GUSHEN, CORINNE	$3,120.72	$3,120.72
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-770.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-770.00	$770.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-770.00	$1,540.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-771.62	$2,310.00
07/10/2017	BILL	GUSHEN, CORINNE	$3,081.62	$3,081.62
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-715.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-715.00	$715.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-715.00	$1,430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$715.00	$2,145.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-715.00	$1,430.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-717.59	$2,145.00
07/11/2016	BILL	GUSHEN, CORINNE	$2,862.59	$2,862.59
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-725.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-725.00	$725.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-725.00	$1,450.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-725.58	$2,175.00
07/07/2015	BILL	GUSHEN, CORINNE	$2,900.58	$2,900.58
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-708.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$708.00	$708.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-708.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$708.00	$708.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-708.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-708.00	$708.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-708.00	$1,416.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-708.96	$2,124.00
07/08/2014	BILL	GUSHEN, CORINNE	$2,832.96	$2,832.96
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-691.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-691.00	$691.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-691.00	$1,382.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-693.26	$2,073.00
07/08/2013	BILL	GUSHEN, CORINNE	$2,766.26	$2,766.26
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-676.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-676.00	$676.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-676.00	$1,352.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-678.34	$2,028.00
07/10/2012	BILL	GUSHEN, CORINNE	$2,706.34	$2,706.34
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-568.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-568.00	$568.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-568.00	$1,136.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-571.49	$1,704.00
07/08/2011	BILL	GUSHEN, CORINNE	$2,275.49	$2,275.49
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-554.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-554.00	$554.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-554.00	$1,108.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-557.82	$1,662.00
07/08/2010	BILL	GUSHEN, CORINNE	$2,219.82	$2,219.82
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-846.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-846.00	$846.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-846.00	$1,692.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-846.45	$2,538.00
07/06/2009	BILL	GUSHEN, CORINNE	$3,384.45	$3,384.45
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-827.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-827.00	$827.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-827.00	$1,654.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-828.58	$2,481.00
07/15/2008	BILL	GUSHEN, CORINNE	$3,309.58	$3,309.58
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-776.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-776.00	$776.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-776.00	$1,552.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-779.74	$2,328.00
07/12/2007	BILL	GUSHEN, CORINNE	$3,107.74	$3,107.74
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-742.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-742.00	$742.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-742.00	$1,484.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-742.42	$2,226.00
07/12/2006	BILL	GUSHEN, CORINNE	$2,968.42	$2,968.42
10/07/2005	PAYMENT	GUSHEN, KENNETH & CORINNE CHECK BANK: 94-7074 NUM: 13800	$-1,010.42	$0.00
10/03/2005	AMENDMENT	FAILED TO SEND IN VERIF/SB 3%	$-21.58	$1,010.42
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-346.28	$1,032.00
07/15/2005	BILL	GUSHEN, KENNETH E & CORINNE	$1,378.28	$1,378.28
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-330.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-330.00	$330.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-330.00	$660.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-331.55	$990.00
07/08/2004	BILL	GUSHEN, KENNETH E & CORINNE	$1,321.55	$1,321.55
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-324.91	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-324.91	$324.91
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-324.91	$649.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-324.92	$974.73
07/18/2003	BILL	GUSHEN, KENNETH E & CORINNE	$1,299.65	$1,299.65
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-329.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-329.00	$329.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-329.00	$658.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-332.84	$987.00
07/12/2002	BILL	GUSHEN, KENNETH E & CORINNE	$1,319.84	$1,319.84
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-324.40	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-324.40	$324.40
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-324.40	$648.80
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-324.67	$973.20
07/12/2001	BILL	GUSHEN, KENNETH E & CORINNE	$1,297.87	$1,297.87
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-314.28	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-314.28	$314.28
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-314.28	$628.56
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-314.47	$942.84
07/17/2000	BILL	GUSHEN, KENNETH E & CORINNE	$1,257.31	$1,257.31
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-283.60	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-283.60	$283.60
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-283.60	$567.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-283.81	$850.80
07/17/1999	BILL	GUSHEN, KENNETH E & CORINNE	$1,134.61	$1,134.61
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-293.19	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-293.19	$293.19
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-293.19	$586.38
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-293.35	$879.57
07/13/1998	BILL	GUSHEN, KENNETH E & CORINNE	$1,172.92	$1,172.92
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-288.96	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-288.96	$288.96
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-288.96	$577.92
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-289.20	$866.88
07/14/1997	BILL	GUSHEN, KENNETH E & CORINNE	$1,156.08	$1,156.08
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-273.48	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-273.48	$273.48
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-273.48	$546.96
09/10/1996	PAYMENT	WELLS FARGO	$-273.71	$820.44
07/18/1996	BILL	GUSHEN, KENNETH E & CORINNE	$1,094.15	$1,094.15