Tax Account 020-442-24

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Owners

ROOKER, KIRBY & LOUISE
1706 JOHNS CIR
FERNLEY, NV 89408-0000

ROOKER, LOUISE

Account Summary

Account ID	020-442-24
Account Type	Real Estate
Location	1706 JOHN'S CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-442-24

Account Type

Real Estate

Location

1706 JOHN'S CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,179.61
Total	$1,191.51
Paid	$1,191.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,179.61

Total

$1,191.51

Paid

$1,191.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$297.61	$11.90	$0.00	$297.61	$309.51	$0.00
2	10/05/2026	10/16/2026	Paid	$294.00	$0.00	$0.00	$294.00	$294.00	$0.00
3	01/04/2027	01/15/2027	Paid	$294.00	$0.00	$0.00	$294.00	$294.00	$0.00
4	03/01/2027	03/12/2027	Paid	$294.00	$0.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,145.66	$0.00	$0.00	$1,145.66	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,521.57	$0.00	$0.00	$1,521.57	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,496.41	$0.00	$0.00	$1,496.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,442.42	$0.00	$0.00	$1,442.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,437.03	$0.00	$0.00	$1,437.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,402.44	$0.00	$0.00	$1,402.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,389.82	$0.00	$0.00	$1,389.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,364.80	$177.42	$0.00	$1,542.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,369.88	$362.52	$0.00	$1,732.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,190.23	$342.40	$0.00	$1,532.63	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/28/2026	PAYMENT	KIRBY ROOKER PNP 205161231	$-1,191.51	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$11.90	$1,191.51
07/15/2026	BILL	ROOKER, KIRBY & LOUISE	$1,179.61	$1,179.61
01/06/2026	PAYMENT	KIRBY ROOKER PNP WF - 189521375	$-572.00	$0.00
09/09/2025	PAYMENT	KIRBY ROOKER ROOKER PNP WF - 182201255	$-286.00	$572.00
08/15/2025	PAYMENT	KIRBY ROOKER PNP WF - 180979270	$-287.66	$858.00
07/11/2025	BILL	ROOKER, KIRBY & LOUISE	$1,145.66	$1,145.66
02/26/2025	PAYMENT	LOUISE ROOKER PNP PNP - 171633699	$-380.00	$0.00
01/13/2025	PAYMENT	LOUISE ROOKER PNP PNP - 169135165	$-380.00	$380.00
09/11/2024	PAYMENT	KIRBY LOUISE ROOKER PNP PNP - 162434388	$-380.00	$760.00
08/16/2024	PAYMENT	LOUISE ROOKER PNP PNP - 161151505	$-381.57	$1,140.00
07/16/2024	BILL	ROOKER, KIRBY & LOUISE	$1,521.57	$1,521.57
02/12/2024	PAYMENT	KIRBY LOUISE ROOKER PNP PNP - 150867173	$-374.00	$0.00
02/12/2024	ADJUST	KIRBY LOUISE ROOKER PNP PNP - 150867173 VOIDED PAYMENT: 939554. REASON: WRONG ACCOUNT IMPORTED, REDO	$374.00	$374.00
02/12/2024	PAYMENT	KIRBY LOUISE ROOKER PNP PNP - 150867173	$-374.00	$0.00
12/28/2023	PAYMENT	KIRBY LOUISE ROOKER PNP PNP - 148458225	$-374.00	$374.00
10/02/2023	PAYMENT	KIRBY LOUISE ROOKER PNP PNP - 143359202	$-374.00	$748.00
08/11/2023	PAYMENT	KIRBY LOUISE ROOKER PNP PNP - 140835279	$-374.41	$1,122.00
07/17/2023	BILL	ROOKER, KIRBY & LOUISE	$1,496.41	$1,496.41
03/01/2023	PAYMENT	KIRBY LOUISE ROOKER PNP PNP - 130476162	$-360.00	$0.00
01/04/2023	PAYMENT	LOUISE ROOKER PNP PNP - 127086712	$-360.00	$360.00
09/26/2022	PAYMENT	LOUISE ROOKER PNP PNP - 121536769	$-360.00	$720.00
08/12/2022	PAYMENT	KIRBY ROOKER PNP PNP - 119226817	$-362.42	$1,080.00
07/15/2022	BILL	ROOKER, KIRBY & LOUISE	$1,442.42	$1,442.42
03/09/2022	PAYMENT	KIRBY LOUISE ROOKER PNP PNP - 110428328	$-359.22	$0.00
12/30/2021	PAYMENT	LOUISE ROOKER PNP PNP - 105971572	$-359.22	$359.22
09/28/2021	PAYMENT	LOUISE ROOKER PNP PNP - 100955357	$-359.22	$718.44
08/05/2021	PAYMENT	KIRBY LOUISE ROOKER PNP PNP - 98281251	$-359.37	$1,077.66
07/14/2021	BILL	ROOKER, KIRBY & LOUISE	$1,437.03	$1,437.03
02/12/2021	PAYMENT	KIRBY LOUISE ROOKER PNP PNP - 88792848	$-350.00	$0.00
01/04/2021	PAYMENT	KIRBY LOUISE ROOKER PNP PNP - 86531733	$-350.00	$350.00
10/05/2020	PAYMENT	LOUISE ROOKER CORK: D BANK: PNP INTERNET NUM: 82121468	$-350.00	$700.00
08/13/2020	PAYMENT	KIRBY ROOKER CHECK BANK: PNP INTERNET NUM: 79580296	$-352.44	$1,050.00
07/09/2020	BILL	ROOKER, KIRBY & LOUISE	$1,402.44	$1,402.44
03/04/2020	PAYMENT	KIRBY ROOKER CORK: D BANK: PNP INTERNET NUM: 72177040	$-347.00	$0.00
01/06/2020	PAYMENT	KIRBY ROOKER CORK: D BANK: PNP INTERNET NUM: 69171171	$-347.00	$347.00
10/04/2019	PAYMENT	KIRBY ROOKER CORK: D BANK: PNP INTERNET NUM: 64946228	$-347.00	$694.00
08/15/2019	PAYMENT	KIRBY ROOKER CORK: D BANK: PNP INTERNET NUM: 62722516	$-348.82	$1,041.00
07/10/2019	BILL	ROOKER, KIRBY & LOUISE	$1,389.82	$1,389.82
05/09/2019	PAYMENT	KIRBY ROOKER CORK: D BANK: PNP INTERNET NUM: 58421742	$-409.18	$0.00
05/06/2019	PAYMENT	KIRBY ROOKER CORK: D BANK: PNP INTERNET NUM: 58210905	$-402.43	$409.18
04/11/2019	PAYMENT	KIRBY ROOKER CORK: D BANK: PNP INTERNET NUM: 57082922	$-375.14	$811.61
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,186.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.38	$1,179.95
03/14/2019	PAYMENT	KIRBY ROOKER CHECK BANK: PNP INTERNET NUM: 55849668	$-355.47	$1,118.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.43	$1,474.04
11/19/2018	PAYMENT	KIRBY ROOKER CORK: D BANK: PNP INTERNET NUM: 51045732	$-1,374.76	$1,412.61
11/01/2018	INTEREST	Monthly Interest	$8.55	$2,787.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.14	$2,778.82
10/02/2018	INTEREST	Monthly Interest	$8.55	$2,744.68
09/02/2018	INTEREST	Monthly Interest	$8.55	$2,736.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.67	$2,727.58
08/01/2018	INTEREST	Monthly Interest	$8.55	$2,713.91
07/10/2018	BILL	ROOKER, KIRBY & LOUISE	$1,364.80	$2,705.36
07/02/2018	INTEREST	Monthly Interest	$8.55	$1,340.56
07/02/2018	PAYMENT	KIRBY ROOKER CORK: D BANK: PNP INTERNET NUM: 45580761	$-357.64	$1,332.01
06/01/2018	INTEREST	Monthly Interest	$114.16	$1,689.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$95.89	$1,575.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.67	$1,479.60
12/04/2017	PAYMENT	KIRBY ROOKER CORK: D BANK: PNP INTERNET NUM: 38103890	$-1,532.63	$1,417.93
11/01/2017	INTEREST	Monthly Interest	$9.92	$2,950.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.29	$2,940.64
10/02/2017	INTEREST	Monthly Interest	$9.92	$2,906.35
09/01/2017	INTEREST	Monthly Interest	$9.92	$2,896.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.76	$2,886.51
08/01/2017	INTEREST	Monthly Interest	$9.92	$2,872.75
07/10/2017	BILL	ROOKER, KIRBY & LOUISE	$1,369.88	$2,862.83
07/10/2017	INTEREST	Monthly Interest	$9.92	$1,492.95
07/03/2017	INTEREST	Monthly Interest	$9.92	$1,483.03
06/01/2017	INTEREST	Monthly Interest	$99.19	$1,473.11
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,373.92
03/28/2017	PENALTY	Postage	$1.00	$1,369.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.32	$1,368.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.59	$1,285.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.81	$1,232.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.97	$1,202.20
07/11/2016	BILL	ROOKER, KIRBY & LOUISE	$1,190.23	$1,190.23
05/31/2016	PAYMENT	KIRBY ROOKER CORK: D BANK: PNP INTERNET NUM: 24507506	$-397.81	$0.00
05/16/2016	PAYMENT	KIRBY ROOKER CORK: D BANK: PNP INTERNET NUM: 24292589	$-1,018.06	$397.81
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,415.87
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,414.18
04/04/2016	PENALTY	POSTAGE	$1.00	$1,410.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$85.81	$1,409.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.19	$1,324.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.69	$1,268.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.31	$1,238.18
07/07/2015	BILL	ROOKER, KIRBY & LOUISE	$1,225.87	$1,225.87
06/18/2015	PAYMENT	ROOKER, KIRBY CORK: D NUM: PNP V18683287	$-692.00	$0.00
06/01/2015	INTEREST	Monthly Interest	$50.00	$692.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.00	$642.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.00	$612.00
10/27/2014	PAYMENT	KIRBY ROOKER CORK: D BANK: PNP INTERNET NUM: 15534274	$-1,040.63	$600.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.06	$1,640.63
10/01/2014	INTEREST	Monthly Interest	$2.76	$1,610.57
09/02/2014	INTEREST	Monthly Interest	$2.76	$1,607.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.05	$1,605.05
07/08/2014	BILL	ROOKER, KIRBY & LOUISE	$1,201.19	$1,593.00
07/07/2014	INTEREST	Monthly Interest	$2.76	$391.81
07/01/2014	INTEREST	Monthly Interest	$2.76	$389.05
06/02/2014	INTEREST	Monthly Interest	$27.60	$386.29
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$358.69
03/26/2014	PENALTY	POSTAGE	$1.00	$354.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.56	$353.94
02/13/2014	PAYMENT	KIRBY ROOKER CORK: D BANK: PNP INTERNET NUM: 12803248	$-636.91	$337.38
02/13/2014	PAYMENT	KIRBY ROOKER CORK: D BANK: PNP INTERNET NUM: 12803182	$-310.15	$974.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.53	$1,284.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.76	$1,230.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.93	$1,201.15
07/08/2013	BILL	ROOKER, KIRBY & LOUISE	$1,189.22	$1,189.22
03/15/2013	PAYMENT	ROOKER, KIRBY & LOUISE CORK: D NUM: IBP/PNP	$-1,263.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$52.65	$1,263.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.27	$1,210.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.74	$1,181.16
07/10/2012	BILL	ROOKER, KIRBY & LOUISE	$1,169.42	$1,169.42
08/18/2011	PAYMENT	ROOKER, KIRBY CORK: D NUM: CREDIT CARD	$-773.27	$0.00
07/08/2011	BILL	ROOKER, KIRBY & LOUISE	$773.27	$773.27
05/04/2011	PAYMENT	ROOKER, KIRBY & LOUISE CHECK NUM: 2977	$-406.68	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$406.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.70	$400.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.48	$381.48
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-189.86	$561.00
07/08/2010	BILL	CRENSHAW, CLAUDE DION & XAVIER	$750.86	$750.86
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-309.19	$927.00
07/06/2009	BILL	CRENSHAW, CLAUDE DION & XAVIER	$1,236.19	$1,236.19
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-300.00	$300.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-301.83	$900.00
07/15/2008	BILL	CRENSHAW, CLAUDE DION & XAVIER	$1,201.83	$1,201.83
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-277.00	$277.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-280.43	$831.00
07/12/2007	BILL	CRENSHAW, CLAUDE DION & XAVIER	$1,111.43	$1,111.43
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-269.00	$269.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-269.00	$538.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-272.05	$807.00
07/12/2006	BILL	CRENSHAW, CLAUDE DION & XAVIER	$1,079.05	$1,079.05
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-249.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-249.00	$249.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-249.00	$498.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-252.12	$747.00
07/15/2005	BILL	CRENSHAW, CLAUDE DION & XAVIER	$999.12	$999.12
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-243.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-243.00	$243.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-243.00	$486.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-243.93	$729.00
07/08/2004	BILL	CRENSHAW, CLAUDE DION & XAVIER	$972.93	$972.93
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-238.17	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-238.17	$238.17
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-238.17	$476.34
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-238.19	$714.51
07/18/2003	BILL	CRENSHAW, CLAUDE DION & XAVIER	$952.70	$952.70
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-226.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-226.00	$226.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-226.00	$452.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-229.90	$678.00
07/12/2002	BILL	CRENSHAW, CLAUDE DION & XAVIER	$907.90	$907.90
12/27/2001	PAYMENT	NATIONWIDE CHECK BANK: 21-5 NUM: 676658	$-222.20	$0.00
12/21/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52870	$-222.20	$222.20
10/01/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 661178	$-222.20	$444.40
08/15/2001	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 653110	$-222.36	$666.60
07/12/2001	BILL	CRENSHAW, CLAUDE DION & XAVIER	$888.96	$888.96
03/06/2001	PAYMENT	NATIONWIDE HOME MTGE CHECK BANK: 21-5 NUM: 627371	$-219.59	$0.00
01/10/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 617635	$-219.59	$219.59
10/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 598594	$-219.59	$439.18
08/19/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 602021	$-219.74	$658.77
07/17/2000	BILL	CRENSHAW, CLAUDE DION & XAVIER	$878.51	$878.51
03/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 574678	$-231.74	$0.00
01/05/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563636	$-231.74	$231.74
10/04/1999	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK BANK: 21-5 NUM: 548137	$-231.74	$463.48
08/17/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 541989	$-231.92	$695.22
07/17/1999	BILL	CRENSHAW, CLAUDE DION & XAVIER	$927.14	$927.14
02/18/1999	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-232.95	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-232.95	$232.95
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-232.95	$465.90
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-233.07	$698.85
07/13/1998	BILL	CRENSHAW, CLAUDE DION & XAVIER	$931.92	$931.92
03/06/1998	PAYMENT	ALLIED GROUP MTGE COMPANY CHECK	$-210.81	$0.00
01/06/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-210.81	$210.81
10/14/1997	PAYMENT	ALLIED GROUP MTG. CO. CHECK	$-210.81	$421.62
08/22/1997	PAYMENT	FIRST CALIFORNIA MTGE CO CHECK	$-210.97	$632.43
07/14/1997	BILL	CRENSHAW, CLAUDE DION & XAVIER	$843.40	$843.40
03/05/1997	PAYMENT	FIRST CALIFORNIA MTGE	$-210.41	$0.00
01/07/1997	PAYMENT	FIRST CALIFORNIA MTGE CO	$-210.41	$210.41
10/08/1996	PAYMENT	FIRST CALIFORNIA MTGE	$-210.41	$420.82
09/10/1996	PAYMENT	FIRST CALIF MTGE	$-210.54	$631.23
07/18/1996	BILL	CRENSHAW, CLAUDE DION & XAVIER	$841.77	$841.77