Tax Account 020-442-16

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Owners

BURNS, KYLE A & NOEMI
1737 JOHN'S CIR
FERNLEY, NV 89408-0000

BURNS. NOEMI

Account Summary

Account ID	020-442-16
Account Type	Real Estate
Location	1737 JOHN'S CIR FERNLEY
Balance	$448.00
Currently Due	$0.00

Account ID

020-442-16

Account Type

Real Estate

Location

1737 JOHN'S CIR
FERNLEY

Balance

$448.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,793.63
Total	$1,793.63
Paid	$1,345.63
Balance	$448.00
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

$1,793.63

Total

$1,793.63

Paid

$1,345.63

Balance

$448.00

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	$449.63	$0.00	$449.63	$449.63	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/06/2025	01/16/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/03/2025	03/13/2025	Due	$448.00	$0.00	$448.00	$0.00	$448.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,698.70	$0.00	$1,698.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,580.64	$0.00	$1,580.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,519.65	$38.00	$1,557.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,483.64	$222.58	$1,706.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,467.68	$221.41	$1,689.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,440.39	$222.09	$1,662.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,443.30	$222.73	$1,666.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,261.80	$194.40	$1,456.20	$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	5.16	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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$448.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$896.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.63	$1,344.00
07/16/2024	BILL	BURNS, KYLE A & NOEMI	$1,793.63	$1,793.63
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$424.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.00	$848.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.70	$1,272.00
07/17/2023	BILL	BURNS, KYLE A & NOEMI	$1,698.70	$1,698.70
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.64	$1,185.00
07/15/2022	BILL	BURNS, KYLE A & NOEMI	$1,580.64	$1,580.64
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.84	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.84	$379.84
11/10/2021	PAYMENT	TICOR TITLE CHECK 90019836	$-797.97	$759.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.00	$1,557.65
07/14/2021	BILL	WALLACE, ROBERTA ANN	$1,519.65	$1,519.65
04/28/2021	PAYMENT	WALLACE, ROBERTA A CHECK 3298	$-706.22	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$706.22
04/06/2021	PAYMENT	WALLACE, ROBERTA A CHECK 3292	$-1,000.00	$705.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$103.78	$1,705.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$66.76	$1,601.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.13	$1,534.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.91	$1,497.55
07/09/2020	BILL	WALLACE, ROBERTA ANN	$1,482.64	$1,482.64
04/22/2020	PAYMENT	WALLACE, ROBERTA A CHECK NUM: 3231	$-1,689.09	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,689.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$102.74	$1,688.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$66.10	$1,585.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.78	$1,519.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.79	$1,482.47
07/10/2019	BILL	WALLACE, ROBERTA ANN	$1,467.68	$1,467.68
05/24/2019	PAYMENT	WALLACE, ROBERTA ANN CHECK NUM: 3178	$-5.00	$0.00
05/09/2019	PAYMENT	WALLACE, ROBERTA ANN CHECK NUM: 3172	$-1,657.48	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,662.48
04/04/2019	PENALTY	Postage	$1.00	$1,657.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$100.83	$1,656.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$64.82	$1,555.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.02	$1,490.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.42	$1,454.81
07/10/2018	BILL	WALLACE, ROBERTA ANN	$1,440.39	$1,440.39
05/14/2018	PAYMENT	WALLACE, ROBERTA ANN CHECK NUM: 3109	$-816.03	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$816.03
03/30/2018	PAYMENT	WALLACE, ROBERTA ANN CHECK NUM: 3100	$-850.00	$811.03
03/30/2018	PENALTY	Postage	$1.00	$1,661.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$101.03	$1,660.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.00	$1,559.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.17	$1,494.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.53	$1,457.83
07/10/2017	BILL	WALLACE, ROBERTA ANN	$1,443.30	$1,443.30
05/11/2017	PAYMENT	WALLACE, ROBERTA ANN CHECK NUM: 3035	$-756.20	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$756.20
04/11/2017	PAYMENT	WALLACE, ROBERTA ANN CHECK NUM: 3032	$-700.00	$752.20
03/28/2017	PENALTY	Postage	$1.00	$1,452.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$88.33	$1,451.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.81	$1,362.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.59	$1,306.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.67	$1,274.47
07/11/2016	BILL	WALLACE, ROBERTA ANN	$1,261.80	$1,261.80
04/14/2016	PAYMENT	WALLACE, ROBERTA A CHECK NUM: 2972	$-1,492.96	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,492.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$90.81	$1,491.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.40	$1,401.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.46	$1,342.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.01	$1,310.29
07/07/2015	BILL	WALLACE, ROBERTA ANN	$1,297.28	$1,297.28
05/19/2015	PAYMENT	ROBERTA WALLACE CORK: D BANK: PNP INTERNET NUM: 18290189	$-409.59	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$409.59
04/01/2015	PAYMENT	ROBERTA WALLACE CORK: D BANK: PNP INTERNET NUM: 17617260	$-1,055.34	$406.94
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,462.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$88.94	$1,461.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.21	$1,372.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.83	$1,315.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.78	$1,283.30
07/08/2014	BILL	WALLACE, ROBERTA ANN	$1,270.52	$1,270.52
03/28/2014	PAYMENT	WALLACE, ROBERTA ANN CHECK NUM: 2792	$-372.09	$0.00
03/28/2014	AMENDMENT	DEL POSTAGE/POSTMARK	$-1.00	$372.09
03/26/2014	PENALTY	POSTAGE	$1.00	$373.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.42	$372.09
03/13/2014	PAYMENT	WALLACE, ROBERTA A CHECK NUM: 2788	$-1,000.00	$354.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.47	$1,354.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.41	$1,298.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.61	$1,266.79
07/08/2013	BILL	WALLACE, ROBERTA ANN	$1,254.18	$1,254.18
05/31/2013	PAYMENT	WALLACE, ROBERTA ANN CORK: D NUM: CREDIT CARD	$-237.02	$0.00
05/20/2013	PAYMENT	WALLACE, ROBERTA ANN CHECK NUM: 2692	$-400.00	$237.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$637.02
05/01/2013	PAYMENT	WALLACE, ROBERTA A CHECK NUM: 2687	$-800.00	$630.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$87.06	$1,430.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.02	$1,343.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.19	$1,287.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.55	$1,256.25
07/10/2012	BILL	WALLACE, ROBERTA ANN	$1,243.70	$1,243.70
04/25/2012	PAYMENT	WALLACE, ROBERTA A CHECK NUM: 2551	$-972.27	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.18	$972.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.06	$913.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.17	$875.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.49	$853.86
07/08/2011	BILL	WALLACE, ROBERTA ANN	$845.37	$845.37
05/09/2011	PAYMENT	WALLACE, ROBERTA ANN CHECK NUM: 2428	$-5.54	$0.00
05/03/2011	PAYMENT	WALLACE, ROBERTA ANN CHECK NUM: 2423	$-873.98	$5.54
04/14/2011	AMENDMENT	certified mailing	$5.54	$879.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.04	$873.98
02/08/2011	PAYMENT	WALLACE, ROBERTA ANN CHECK NUM: 2395	$-1,200.00	$820.94
02/01/2011	INTEREST	Monthly Interest	$6.61	$2,020.94
01/18/2011	PAYMENT	WALLACE, ROBERTA ANN CHECK NUM: 2390	$-1,000.00	$2,014.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.95	$3,014.33
01/04/2011	INTEREST	Monthly Interest	$12.12	$2,977.38
12/01/2010	INTEREST	Monthly Interest	$12.12	$2,965.26
11/01/2010	INTEREST	Monthly Interest	$12.12	$2,953.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.54	$2,941.02
10/01/2010	INTEREST	Monthly Interest	$12.12	$2,920.48
09/01/2010	INTEREST	Monthly Interest	$12.12	$2,908.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.23	$2,896.24
08/24/2010	INTEREST	Monthly Interest	$12.12	$2,888.01
08/13/2010	PAYMENT	WALLACE, ROBERTA ANN CHECK BANK: 94-77 NUM: 2330	$-1,000.00	$2,875.89
07/08/2010	BILL	WALLACE, ROBERTA ANN	$820.86	$3,875.89
07/02/2010	INTEREST	Monthly Interest	$19.49	$3,055.03
07/02/2010	INTEREST	Monthly Interest	$19.49	$3,035.54
06/01/2010	INTEREST	Monthly Interest	$108.49	$3,016.05
05/03/2010	INTEREST	Monthly Interest	$9.60	$2,907.56
03/31/2010	INTEREST	Monthly Interest	$9.60	$2,897.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.07	$2,888.36
03/01/2010	INTEREST	Monthly Interest	$9.60	$2,805.29
02/01/2010	INTEREST	Monthly Interest	$9.60	$2,795.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.44	$2,786.09
01/04/2010	INTEREST	Monthly Interest	$9.60	$2,732.65
12/01/2009	INTEREST	Monthly Interest	$9.60	$2,723.05
11/03/2009	INTEREST	Monthly Interest	$9.60	$2,713.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.73	$2,703.85
10/05/2009	INTEREST	Monthly Interest	$9.60	$2,674.12
09/01/2009	INTEREST	Monthly Interest	$9.60	$2,664.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.95	$2,654.92
08/03/2009	INTEREST	Monthly Interest	$9.60	$2,642.97
07/06/2009	BILL	WALLACE, ROBERTA ANN	$1,186.66	$2,633.37
07/01/2009	INTEREST	Monthly Interest	$9.60	$1,446.71
07/01/2009	INTEREST	Monthly Interest	$9.60	$1,437.11
06/01/2009	INTEREST	Monthly Interest	$96.01	$1,427.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,331.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.65	$1,325.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.85	$1,244.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.81	$1,192.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.53	$1,163.69
07/15/2008	BILL	WALLACE, ROBERTA ANN	$1,152.16	$1,152.16
05/30/2008	PAYMENT	WALLACE, ROBERTA ANN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,290.05	$0.00
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$1,290.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,296.05
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$1,290.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.20	$1,284.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.29	$1,206.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.96	$1,156.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.21	$1,128.35
07/20/2007	PAYMENT	FIECOAT, JOHN CHECK BANK: 94-8014 NUM: 1072	$-2,791.52	$1,117.14
07/12/2007	BILL	WALLACE, ROBERTA ANN	$1,117.14	$3,908.66
07/02/2007	INTEREST	Monthly Interest	$17.82	$2,791.52
07/02/2007	INTEREST	Monthly Interest	$17.82	$2,773.70
06/04/2007	INTEREST	Monthly Interest	$99.16	$2,755.88
05/01/2007	INTEREST	Monthly Interest	$8.78	$2,656.72
04/02/2007	INTEREST	Monthly Interest	$8.78	$2,647.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$75.92	$2,639.16
03/01/2007	INTEREST	Monthly Interest	$8.78	$2,563.24
02/02/2007	INTEREST	Monthly Interest	$8.78	$2,554.46
02/02/2007	INTEREST	Monthly Interest	$8.78	$2,545.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.82	$2,536.90
12/01/2006	INTEREST	Monthly Interest	$8.78	$2,488.08
11/01/2006	INTEREST	Monthly Interest	$8.78	$2,479.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.13	$2,470.52
10/04/2006	INTEREST	Monthly Interest	$8.78	$2,443.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.86	$2,434.61
09/01/2006	INTEREST	Monthly Interest	$8.78	$2,423.75
08/02/2006	INTEREST	Monthly Interest	$8.78	$2,414.97
07/12/2006	BILL	WALLACE, ROBERTA ANN	$1,084.60	$2,406.19
07/06/2006	INTEREST	Monthly Interest	$8.78	$1,321.59
07/06/2006	INTEREST	Monthly Interest	$8.78	$1,312.81
06/05/2006	INTEREST	Monthly Interest	$87.75	$1,304.03
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,216.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$73.71	$1,211.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.40	$1,137.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.35	$1,089.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.56	$1,063.57
07/15/2005	BILL	WALLACE, ROBERTA ANN	$1,053.01	$1,053.01
04/27/2005	PAYMENT	WALLACE,ROBERTA A. CHECK BANK: 94-77 NUM: 1790	$-1,180.74	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$71.86	$1,180.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$46.23	$1,108.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.73	$1,062.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.34	$1,036.92
07/08/2004	BILL	WALLACE, ROBERTA ANN	$1,026.58	$1,026.58
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-251.27	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-251.27	$251.27
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-251.27	$502.54
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-251.30	$753.81
07/18/2003	BILL	VASSION, MICHELLE	$1,005.11	$1,005.11
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-246.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-246.00	$246.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-246.00	$492.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-249.04	$738.00
07/12/2002	BILL	VASSION, MICHELLE	$987.04	$987.04
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-241.53	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-241.53	$241.53
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-241.53	$483.06
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-241.70	$724.59
07/12/2001	BILL	VASSION, MICHELLE	$966.29	$966.29
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-240.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-240.06	$240.06
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2488070	$-240.06	$480.12
10/18/2000	AMENDMENT	postmarked 10/11	$-9.60	$720.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.60	$729.78
08/30/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2467523	$-240.29	$720.18
07/17/2000	BILL	VASSION, MICHELLE	$960.47	$960.47
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1585	$-49.96	$99.92
08/30/1999	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 1836	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-39.62	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-39.62	$39.62
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.62	$79.24
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.76	$118.86
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.62	$158.62
03/11/1997	PAYMENT	CARASALI, NAT	$-39.53	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-39.53	$39.53
10/07/1996	PAYMENT	CARASALI, NAT	$-39.53	$79.06
08/21/1996	PAYMENT	2044215	$-39.73	$118.59
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.32	$158.32