Tax Account 020-417-08

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Owners

ROBELLO, DEREK T
945 VILLA WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-417-08
Account Type	Real Estate
Location	945 VILLA WAY FERNLEY
Balance	$297.00
Currently Due	$0.00

Account ID

020-417-08

Account Type

Real Estate

Location

945 VILLA WAY
FERNLEY

Balance

$297.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,190.80
Total	$1,190.80
Paid	$893.80
Balance	$297.00
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

$1,190.80

Total

$1,190.80

Paid

$893.80

Balance

$297.00

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	$299.80	$0.00	$299.80	$299.80	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Due	$297.00	$0.00	$297.00	$0.00	$297.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.52	$0.00	$1,140.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,074.51	$0.00	$1,074.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,051.00	$0.00	$1,051.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,027.65	$23.69	$1,051.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,025.96	$155.04	$1,181.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,011.55	$242.28	$1,253.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,026.92	$160.92	$1,187.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$855.97	$133.93	$989.90	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$892.24	$155.88	$1,048.12	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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	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	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	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	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	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	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
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	FREEDOM MORTGAGE ACH CORE -	$-297.00	$297.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-297.00	$594.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-299.80	$891.00
07/16/2024	BILL	ROBELLO, DEREK T	$1,190.80	$1,190.80
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-285.00	$570.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-285.52	$855.00
07/17/2023	BILL	ROBELLO, DEREK T	$1,140.52	$1,140.52
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-268.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-268.00	$268.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-270.51	$804.00
07/15/2022	BILL	ROBELLO, DEREK T	$1,074.51	$1,074.51
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-262.71	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-262.71	$262.71
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK 18190	$-262.71	$525.42
08/09/2021	PAYMENT	J WILCOX LLC CHECK 17096	$-262.87	$788.13
07/14/2021	BILL	J WILCOX LLC	$1,051.00	$1,051.00
01/05/2021	PAYMENT	KELLEY LINGAFELTER PNP PNP - 86731209	$-791.69	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.30	$791.69
09/18/2020	PAYMENT	LINGAFELTER, KELLEY CHECK NUM: 1564	$-259.65	$778.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.39	$1,038.04
07/09/2020	BILL	LINGAFELTER, JOHN & KELLEY	$1,027.65	$1,027.65
04/28/2020	PAYMENT	KELLEY J LINGAFELTER CORK: D BANK: PNP INTERNET NUM: 74327272	$-1,181.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,181.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.82	$1,180.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.20	$1,108.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.70	$1,061.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.32	$1,036.28
07/10/2019	BILL	LINGAFELTER, JOHN & KELLEY	$1,025.96	$1,025.96
06/11/2019	PAYMENT	KELLEY LINGAFELTER CHECK BANK: PNP INTERNET NUM: 59731468	$-1,253.83	$0.00
06/03/2019	INTEREST	Monthly Interest	$84.30	$1,253.83
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,169.53
04/04/2019	PENALTY	Postage	$1.00	$1,164.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.81	$1,163.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.57	$1,092.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.38	$1,047.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.22	$1,021.77
07/10/2018	BILL	LINGAFELTER, JOHN & KELLEY	$1,011.55	$1,011.55
05/14/2018	PAYMENT	LINGAFELTER, JOHN & KELLEY CHECK NUM: 1541	$-39.09	$0.00
05/14/2018	PAYMENT	LINGAFELTER, KELLEY CHECK NUM: 207849596427	$-700.00	$39.09
05/14/2018	PAYMENT	LINGAFELTER, KELLEY CHECK NUM: 207849596416	$-1,000.00	$739.09
05/01/2018	INTEREST	Monthly Interest	$3.62	$1,739.09
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,735.47
04/02/2018	INTEREST	Monthly Interest	$3.62	$1,728.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$71.88	$1,725.18
03/02/2018	INTEREST	Monthly Interest	$3.62	$1,653.30
02/01/2018	INTEREST	Monthly Interest	$3.62	$1,649.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.26	$1,646.06
01/03/2018	INTEREST	Monthly Interest	$3.62	$1,599.80
12/05/2017	INTEREST	Monthly Interest	$3.62	$1,596.18
11/01/2017	INTEREST	Monthly Interest	$3.62	$1,592.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.75	$1,588.94
10/02/2017	INTEREST	Monthly Interest	$3.62	$1,563.19
09/01/2017	INTEREST	Monthly Interest	$3.62	$1,559.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.36	$1,555.95
08/01/2017	INTEREST	Monthly Interest	$3.62	$1,545.59
07/10/2017	BILL	LINGAFELTER, JOHN & KELLEY	$1,026.92	$1,541.97
07/10/2017	INTEREST	Monthly Interest	$3.62	$515.05
07/03/2017	INTEREST	Monthly Interest	$3.62	$511.43
06/01/2017	INTEREST	Monthly Interest	$36.18	$507.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.05	$471.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.06	$445.58
11/15/2016	PAYMENT	LINGAFELTER, JOHN & KELLEY CHECK NUM: 1517	$-213.00	$434.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.52	$647.52
09/26/2016	PAYMENT	KELLEY LINGAFELTER CORK: D BANK: PNP INTERNET NUM: 26804079	$-607.53	$639.00
09/01/2016	INTEREST	Monthly Interest	$2.38	$1,246.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.68	$1,244.15
07/11/2016	BILL	LINGAFELTER, JOHN & KELLEY	$855.97	$1,235.47
07/08/2016	INTEREST	Monthly Interest	$2.38	$379.50
07/01/2016	INTEREST	Monthly Interest	$2.38	$377.12
06/01/2016	INTEREST	Monthly Interest	$23.84	$374.74
05/16/2016	PAYMENT	LINGAFELTER, KELLEY CHECK NUM: 206728419458	$-220.00	$350.90
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$570.90
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$569.21
04/19/2016	PAYMENT	LINGAFELTER, KELLEY CHECK NUM: 1503	$-220.00	$565.90
04/04/2016	PENALTY	POSTAGE	$1.00	$785.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.23	$784.90
03/08/2016	PAYMENT	LINGAFELTER, JOHN & KELLEY CHECK NUM: 1500	$-226.24	$737.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.21	$963.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.41	$923.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.05	$901.29
07/07/2015	BILL	LINGAFELTER, JOHN & KELLEY	$892.24	$892.24
02/24/2015	PAYMENT	LINGAFELTER, JOHN & KELLEY CHECK NUM: 1024	$-196.60	$0.00
02/09/2015	PAYMENT	LINGAFELTER, JOHN & KELLEY CHECK NUM: 1021	$-219.00	$196.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.56	$415.60
01/16/2015	PAYMENT	LINGAFELTER, JOHN & KELLEY JO CHECK NUM: 1018	$-200.00	$408.04
12/30/2014	PAYMENT	LINGAFELTER, JOHN & KELLEY CHECK NUM: 1016	$-300.00	$608.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.96	$908.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.81	$886.08
07/08/2014	BILL	LINGAFELTER, JOHN & KELLEY	$877.27	$877.27
05/06/2014	PAYMENT	LINGAFELTER, JOHN & KELLEY CHECK NUM: 1001	$-1,029.79	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,029.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$62.61	$1,028.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.29	$966.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.42	$925.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.02	$903.47
07/08/2013	BILL	LINGAFELTER, JOHN & KELLEY	$894.45	$894.45
04/29/2013	PAYMENT	LINGAFELTER, JOHN D/KELLEY JO CHECK NUM: 1100	$-737.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.96	$737.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.20	$697.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.88	$674.88
08/28/2012	PAYMENT	LINGAFELTER, JOHN & KELLEY CHECK NUM: 1079	$-225.58	$666.00
07/10/2012	BILL	LINGAFELTER, JOHN & KELLEY	$891.58	$891.58
04/10/2012	PAYMENT	LINGAFELTER, JOHN & KELLEY CHECK NUM: 1067	$-532.25	$0.00
04/03/2012	PAYMENT	LINGAFELTER, JOHN & KELLEY JO CHECK NUM: 1066	$-150.00	$532.25
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.52	$682.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.71	$640.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.86	$614.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.97	$599.16
07/08/2011	BILL	LINGAFELTER, JOHN & KELLEY	$593.19	$593.19
04/12/2011	PAYMENT	LINGAFELTER, JOHN & KELLEY CHECK NUM: 1032	$-308.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.40	$308.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.76	$293.76
10/11/2010	PAYMENT	LINGAFELTER, JOHN & KELLEY CHECK BANK: 94-72 NUM: 10145	$-144.00	$288.00
08/24/2010	PAYMENT	LINGAFELTER, JOHN & KELLEY CHECK BANK: 94-72 NUM: 1011	$-144.03	$432.00
07/08/2010	BILL	LINGAFELTER, JOHN & KELLEY	$576.03	$576.03
10/06/2009	PAYMENT	LINGAFELTER, KELLEY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-606.00	$0.00
08/19/2009	PAYMENT	LINGAFELTER, JOHN & KELLEY CHECK BANK: 94-8014 NUM: 1067	$-205.68	$606.00
07/06/2009	BILL	LINGAFELTER, JOHN & KELLEY	$811.68	$811.68
02/17/2009	PAYMENT	LINGAFELTER, KELLEY CORK: D BANK: CC NUM: VISA	$-401.88	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.88	$401.88
09/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 110860	$-197.00	$394.00
07/25/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 545760	$-197.08	$591.00
07/15/2008	BILL	HIRSCHMAN, DONNA M	$788.08	$788.08
02/07/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 621966	$-190.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 188566	$-190.00	$190.00
10/19/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 608308	$-197.60	$380.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.60	$577.60
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 649119	$-193.67	$570.00
07/12/2007	BILL	HIRSCHMAN, DONNA M	$763.67	$763.67
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-185.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-185.00	$185.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-185.00	$370.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$185.00	$555.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-185.00	$370.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-186.42	$555.00
07/12/2006	BILL	HIRSCHMAN, DONNA M ET AL	$741.42	$741.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-179.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-179.00	$179.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-179.00	$358.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-182.83	$537.00
07/15/2005	BILL	HIRSCHMAN, DONNA M ET AL	$719.83	$719.83
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-175.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-175.00	$175.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-175.00	$350.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-175.29	$525.00
07/08/2004	BILL	HIRSCHMAN, DONNA M ET AL	$700.29	$700.29
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-171.44	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-171.44	$171.44
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-171.44	$342.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-171.47	$514.32
07/18/2003	BILL	HIRSCHMAN, DONNA M ET AL	$685.79	$685.79
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-153.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-153.00	$153.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153011	$-153.00	$306.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14343	$-155.89	$459.00
07/12/2002	BILL	HIRSCHMAN, DONNA M ET AL	$614.89	$614.89
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-150.54	$0.00
10/19/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3680	$-150.54	$150.54
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-150.54	$301.08
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-150.70	$451.62
07/12/2001	BILL	HIRSCHMAN, DONNA M ET AL	$602.32	$602.32
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-148.77	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-148.77	$148.77
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-148.77	$297.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-148.94	$446.31
07/17/2000	BILL	HIRSCHMAN, DONNA M ET AL	$595.25	$595.25
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-157.00	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-157.00	$157.00
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-157.00	$314.00
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-157.20	$471.00
07/17/1999	BILL	HIRSCHMAN, DONNA M ET AL	$628.20	$628.20
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-157.90	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-157.90	$157.90
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-157.90	$315.80
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-158.07	$473.70
07/13/1998	BILL	HIRSCHMAN, DONNA M ET AL	$631.77	$631.77
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-155.82	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-155.82	$155.82
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-155.82	$311.64
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-155.99	$467.46
07/14/1997	BILL	HIRSCHMAN, DONNA M ET AL	$623.45	$623.45
02/25/1997	PAYMENT	NORWEST MTGE	$-148.27	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-148.27	$148.27
09/06/1996	PAYMENT	T S & E	$-148.27	$296.54
08/21/1996	PAYMENT	ELLIA, THEODORE L & THERESA A	$-148.45	$444.81
07/18/1996	BILL	ELLIA, THEODORE L & THERESA A	$593.26	$593.26