Tax Account 020-442-25

Print Page · · Payments Cart · New Search

Owners

MCELROY, LISA M TRS
1702 JOHNS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-442-25
Account Type	Real Estate
Location	1702 JOHN'S CIR FERNLEY
Balance	$401.64
Currently Due	$0.00

Account ID

020-442-25

Account Type

Real Estate

Location

1702 JOHN'S CIR
FERNLEY

Balance

$401.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.36
Total	$1,623.36
Paid	$1,221.72
Balance	$401.64
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

$1,623.36

Total

$1,623.36

Paid

$1,221.72

Balance

$401.64

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	$408.36	$0.00	$408.36	$408.36	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$3.36	$401.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.24	$0.00	$1,595.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,536.68	$8.16	$1,544.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,528.54	$0.00	$1,528.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,491.27	$0.00	$1,491.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,476.07	$0.00	$1,476.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,448.54	$0.00	$1,448.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,451.19	$0.00	$1,451.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,269.49	$12.68	$1,282.17	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.90	101.42	.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
01/02/2025	PAYMENT	MCELROY, LISA CHECK 2160	$-5.00	$401.64
01/02/2025	PAYMENT	MCELROY, LISA CHECK 2121	$-100.00	$406.64
01/02/2025	PAYMENT	MCELROY, LISA CHECK 2144	$-150.00	$506.64
01/02/2025	PAYMENT	MCELROY, LISA CHECK 2135	$-150.00	$656.64
10/11/2024	PAYMENT	MC ELROY, LISA CHECK 2120	$-158.36	$806.64
10/11/2024	PAYMENT	MC ELROY, LISA CHECK 2110	$-150.00	$965.00
10/11/2024	PAYMENT	MC ELROY, LISA CHECK 2101	$-100.00	$1,115.00
08/22/2024	PAYMENT	MC ELROY, LISA M TRS CHECK 2064	$-100.00	$1,215.00
08/22/2024	PAYMENT	MC ELROY, LISA M TRS CHECK 2068	$-100.00	$1,315.00
08/22/2024	PAYMENT	MC ELROY, LISA M TRS CHECK 2079	$-150.00	$1,415.00
08/22/2024	PAYMENT	MC ELROY, LISA M TRS CHECK 2097	$-58.36	$1,565.00
07/16/2024	BILL	MC ELROY, LISA M TRS	$1,623.36	$1,623.36
12/19/2023	PAYMENT	MC ELROY, LISA CHECK 1969	$-150.00	$0.00
12/19/2023	PAYMENT	MC ELROY, LISA CHECK 1993	$-150.00	$150.00
12/19/2023	PAYMENT	MC ELROY, LISA CHECK 1997	$-98.00	$300.00
10/11/2023	PAYMENT	MC ELROY, LISA CHECK 1953	$-98.00	$398.00
10/11/2023	PAYMENT	MC ELROY, LISA CHECK 1946	$-150.00	$496.00
10/11/2023	PAYMENT	MC ELROY, LISA CHECK 1952	$-150.00	$646.00
09/11/2023	PAYMENT	MC ELROY, LISA CHECK 1936	$-98.00	$796.00
09/11/2023	PAYMENT	MC ELROY, LISA CHECK 1932	$-200.00	$894.00
09/11/2023	PAYMENT	MC ELROY, LISA CHECK 1933	$-100.00	$1,094.00
08/09/2023	PAYMENT	MC ELROY, LISA CHECK 1919	$-101.24	$1,194.00
08/09/2023	PAYMENT	MC ELROY, LISA CHECK 1918	$-100.00	$1,295.24
08/09/2023	PAYMENT	MC ELROY, LISA CHECK 1907	$-200.00	$1,395.24
07/17/2023	BILL	MC ELROY, LISA	$1,595.24	$1,595.24
03/16/2023	PAYMENT	LISA MCELROY PNP PNP - 131587761	$-108.16	$0.00
02/28/2023	PAYMENT	MC ELROY, LISA CHECK 1845	$-184.00	$108.16
02/28/2023	PAYMENT	MC ELROY, LISA CHECK 1841	$-200.00	$292.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$492.16
01/12/2023	PAYMENT	MC ELROY, LISA CHECK 1820	$-134.00	$488.00
01/12/2023	PAYMENT	MC ELROY, LISA CHECK 1806	$-100.00	$622.00
01/12/2023	PAYMENT	MC ELROY, LISA CHECK 1817	$-150.00	$722.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$872.00
10/04/2022	PAYMENT	MC ELROY, LISA CHECK 1771	$-150.00	$868.00
10/04/2022	PAYMENT	MC ELROY, LISA CHECK 1783	$-134.00	$1,018.00
08/23/2022	PAYMENT	MC ELROY, LISA CHECK 1756	$-100.00	$1,152.00
08/23/2022	PAYMENT	MC ELROY, LISA CHECK 1748	$-150.00	$1,252.00
08/23/2022	PAYMENT	MC ELROY, LISA CHECK 1747	$-100.00	$1,402.00
08/23/2022	PAYMENT	MC ELROY, LISA CHECK 1765	$-34.68	$1,502.00
07/15/2022	BILL	MC ELROY, LISA	$1,536.68	$1,536.68
03/07/2022	PAYMENT	MC ELROY, LISA CHECK 1702	$-382.08	$0.00
12/15/2021	PAYMENT	MC ELROY, LISA CHECK 1676	$-382.08	$382.08
10/04/2021	PAYMENT	MC ELROY, LISA CHECK 1642	$-382.08	$764.16
09/07/2021	PAYMENT	MC ELROY, LISA CHECK 1655	$-100.00	$1,146.24
09/07/2021	PAYMENT	MC ELROY, LISA CHECK 1622	$-82.30	$1,246.24
09/07/2021	PAYMENT	MC ELROY, LISA CHECK 1675	$-100.00	$1,328.54
09/07/2021	PAYMENT	MC ELROY, LISA CHECK 1642	$-100.00	$1,428.54
07/14/2021	BILL	MC ELROY, LISA	$1,528.54	$1,528.54
02/24/2021	PAYMENT	MC ELROY, LISA CHECK 1603	$-372.00	$0.00
01/04/2021	PAYMENT	MC ELROY, LISA CHECK 1567	$-372.00	$372.00
09/18/2020	PAYMENT	MC ELROY, LISA CHECK NUM: 1547	$-200.00	$744.00
09/18/2020	PAYMENT	MC ELROY, LISA CHECK NUM: 1557	$-172.00	$944.00
08/05/2020	PAYMENT	MC ELROY, LISA CHECK NUM: 1535	$-375.27	$1,116.00
07/09/2020	BILL	MC ELROY, LISA	$1,491.27	$1,491.27
02/25/2020	PAYMENT	MC ELROY, LISA CHECK NUM: 1480	$-193.00	$0.00
02/25/2020	PAYMENT	MC ELROY, LISA CHECK NUM: 1476	$-175.00	$193.00
11/22/2019	PAYMENT	MC ELROY, LISA CHECK NUM: 1446	$-68.00	$368.00
11/22/2019	PAYMENT	MC ELROY, LISA CHECK NUM: 1438	$-150.00	$436.00
11/22/2019	PAYMENT	MC ELROY, LISA CHECK NUM: 1433	$-150.00	$586.00
10/09/2019	PAYMENT	MC ELROY, LISA CHECK NUM: 1418	$-100.00	$736.00
10/09/2019	PAYMENT	MC ELROY, LISA CHECK NUM: 1410	$-150.00	$836.00
10/09/2019	PAYMENT	MC ELROY, LISA CHECK NUM: 1427	$-118.00	$986.00
07/30/2019	PAYMENT	MC ELROY, LISA CHECK NUM: 1378	$-150.00	$1,104.00
07/30/2019	PAYMENT	MC ELROY, ERIC CHECK NUM: 1336	$-222.07	$1,254.00
07/10/2019	BILL	MC ELROY, LISA	$1,476.07	$1,476.07
02/21/2019	PAYMENT	MC ELROY, LISA CHECK NUM: 1357	$-159.35	$0.00
02/21/2019	PAYMENT	MC ELROY, LISA CHECK NUM: 1351	$-200.00	$159.35
11/30/2018	PAYMENT	MC ELROY, LISA CHECK NUM: 1311	$-150.00	$359.35
11/30/2018	PAYMENT	MC ELROY, LISA CHECK NUM: 1314	$-150.00	$509.35
11/30/2018	PAYMENT	MC ELROY, LISA CHECK NUM: 1322	$-62.00	$659.35
09/25/2018	PAYMENT	MC ELROY, LISA CHECK NUM: 1296	$-150.00	$721.35
09/25/2018	PAYMENT	MC ELROY, LISA CHECK NUM: 1298	$-212.00	$871.35
07/11/2018	PAYMENT	MC ELROY, LISA CHECK NUM: 1264	$-150.00	$1,083.35
07/11/2018	PAYMENT	MC ELROY, LISA CHECK NUM: 1269	$-150.00	$1,233.35
07/11/2018	PAYMENT	MC ELROY, LISA CHECK NUM: 1276	$-65.19	$1,383.35
07/10/2018	BILL	MC ELROY, LISA	$1,448.54	$1,448.54
03/07/2018	PAYMENT	MC ELROY, LISA CHECK NUM: 1232	$-62.00	$0.00
03/07/2018	PAYMENT	MC ELROY, LISA CHECK NUM: 1218	$-150.00	$62.00
03/07/2018	PAYMENT	MC ELROY, LISA CHECK NUM: 1225	$-150.00	$212.00
12/29/2017	PAYMENT	MC ELROY, LISA OR ERIC CHECK NUM: 1242	$-362.00	$362.00
10/04/2017	PAYMENT	MC ELROY, LISA CHECK NUM: 1155	$-181.00	$724.00
10/04/2017	PAYMENT	MC ELROY, LISA CHECK NUM: 1153	$-181.00	$905.00
08/30/2017	PAYMENT	MC ELROY, LISA CHECK NUM: 1132	$-182.60	$1,086.00
08/30/2017	PAYMENT	MC ELROY, LISA CHECK NUM: 1141	$-182.59	$1,268.60
07/10/2017	BILL	MC ELROY, LISA	$1,451.19	$1,451.19
03/07/2017	PAYMENT	MC ELROY, LISA CHECK NUM: 1082	$-317.00	$0.00
12/29/2016	PAYMENT	MC ELROY, LISA CHECK NUM: 1060	$-317.00	$317.00
11/28/2016	PAYMENT	MC ELROY, LISA CHECK NUM: 1046	$-329.68	$634.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.68	$963.68
08/22/2016	PAYMENT	MC ELROY, LISA CHECK NUM: 1007	$-318.49	$951.00
07/11/2016	BILL	MC ELROY, LISA	$1,269.49	$1,269.49
03/30/2016	PAYMENT	MC ELROY, LISA CHECK NUM: 1069	$-300.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.55	$300.19
02/02/2016	PAYMENT	MC ELROY, LISA OR ERIC CHECK NUM: 1029	$-365.00	$288.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.60	$653.64
11/03/2015	PAYMENT	MC ELROY, LISA CHECK NUM: 10025	$-350.00	$641.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.04	$991.04
08/28/2015	PAYMENT	MCELROY, ERIC A/LISA CHECK NUM: 9978	$-326.96	$978.00
07/07/2015	BILL	MC ELROY, LISA	$1,304.96	$1,304.96
03/31/2015	PAYMENT	MC ELROY, LISA CHECK NUM: 9890	$-330.01	$0.00
03/31/2015	AMENDMENT	REMOVE POSTAGE/POSTMARK	$-1.00	$330.01
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$331.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.69	$330.01
02/02/2015	PAYMENT	MC ELROY, ERIC A & LISA CHECK NUM: 9845	$-350.00	$317.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.56	$667.32
10/23/2014	PAYMENT	MC ELROY, LISA CHECK NUM: 9758	$-319.00	$650.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.76	$969.76
08/28/2014	PAYMENT	MC ELROY, ERIC A & LISA CHECK NUM: 9712	$-320.97	$957.00
07/08/2014	BILL	MC ELROY, LISA	$1,277.97	$1,277.97
04/10/2014	PAYMENT	MC ELROY, LISA CHECK NUM: 9637	$-13.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$13.64
03/25/2014	PAYMENT	MC ELROY, LISA CHECK NUM: 101	$-316.00	$12.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.64	$328.64
01/15/2014	PAYMENT	MCELROY, LISA CHECK NUM: 113	$-316.00	$316.00
10/11/2013	PAYMENT	MC ELROY, LISA OR ERIC CHECK NUM: 9520	$-316.00	$632.00
08/27/2013	PAYMENT	MC ELROY, LISA CHECK NUM: 9487	$-317.04	$948.00
07/08/2013	BILL	MC ELROY, LISA	$1,265.04	$1,265.04
03/11/2013	PAYMENT	MC ELROY, LISA CHECK NUM: 9347	$-319.00	$0.00
01/16/2013	PAYMENT	MC ELROY, LISA CHECK NUM: 9305	$-319.00	$319.00
10/03/2012	PAYMENT	MC ELROY, LISA CHECK NUM: 1096	$-651.10	$638.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.77	$1,289.10
07/10/2012	BILL	MC ELROY, LISA	$1,276.33	$1,276.33
02/27/2012	PAYMENT	MC ELROY, LISA OR ERIC CHECK NUM: 9065	$-219.00	$0.00
12/29/2011	PAYMENT	MC ELROY, LISA CHECK NUM: 9011	$-219.00	$219.00
10/05/2011	PAYMENT	MC ELROY, LISA CHECK NUM: 8945	$-219.00	$438.00
08/19/2011	PAYMENT	MC ELROY, LISA & ERIC CHECK NUM: 8900	$-220.07	$657.00
07/08/2011	BILL	MC ELROY, LISA	$877.07	$877.07
12/29/2010	PAYMENT	LISA MCELROY CHECK NUM: 112	$-204.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-204.00	$204.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-204.00	$408.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-205.67	$612.00
07/08/2010	BILL	LAURITZEN, JEANNE W	$817.67	$817.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-307.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-307.00	$307.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-307.00	$614.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-309.96	$921.00
07/06/2009	BILL	LAURITZEN, JEANNE W	$1,230.96	$1,230.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-298.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-298.00	$298.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-298.00	$596.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-301.16	$894.00
07/15/2008	BILL	LAURITZEN, JEANNE W	$1,195.16	$1,195.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-284.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-284.00	$284.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-284.00	$568.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-286.17	$852.00
07/12/2007	BILL	LAURITZEN, JEANNE W	$1,138.17	$1,138.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-276.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-276.00	$276.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-276.00	$552.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-277.01	$828.00
07/12/2006	BILL	LAURITZEN, JEANNE W	$1,105.01	$1,105.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-268.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-268.00	$268.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-268.00	$536.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-268.83	$804.00
07/15/2005	BILL	LAURITZEN, JEANNE W	$1,072.83	$1,072.83
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-261.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-261.00	$261.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-261.00	$522.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-263.27	$783.00
07/08/2004	BILL	LAURITZEN, JEANNE W	$1,046.27	$1,046.27
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-256.09	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-256.09	$256.09
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-256.09	$512.18
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-256.09	$768.27
07/18/2003	BILL	LAURITZEN, JEANNE W	$1,024.36	$1,024.36
02/28/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 07-26276	$-243.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-243.00	$243.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-243.00	$486.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-246.76	$729.00
07/12/2002	BILL	LAURITZEN, JEANNE W	$975.76	$975.76
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-238.78	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-238.78	$238.78
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-238.78	$477.56
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-238.93	$716.34
07/12/2001	BILL	LAURITZEN, JEANNE W	$955.27	$955.27
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-235.97	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-235.97	$235.97
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944482	$-235.97	$471.94
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-236.14	$707.91
07/17/2000	BILL	LAURITZEN, JEANNE W	$944.05	$944.05
03/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR CHECK BANK: 73-017 NUM: 2506096	$-249.03	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-0107 NUM: 2501646	$-249.03	$249.03
10/01/1999	PAYMENT	FIRSTAR HOME MTGE CHECK BANK: 0001 NUM: 969853	$-249.03	$498.06
08/16/1999	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 930464	$-249.22	$747.09
07/17/1999	BILL	LAURITZEN, JEANNE W	$996.31	$996.31
03/02/1999	PAYMENT	STAR BANK CHECK	$-250.24	$0.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-250.24	$250.24
10/06/1998	PAYMENT	STAR BANK CHECK	$-250.24	$500.48
08/18/1998	PAYMENT	STAR BANK CHECK	$-250.39	$750.72
07/13/1998	BILL	LAURITZEN, JEANNE W	$1,001.11	$1,001.11
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-226.65	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-226.65	$226.65
10/09/1997	PAYMENT	WESTERN MTGE CHECK	$-226.65	$453.30
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-226.77	$679.95
07/14/1997	BILL	LAURITZEN, DALE W & JEANNE W	$906.72	$906.72
03/05/1997	PAYMENT	WESTERN MTGE	$-226.21	$0.00
01/07/1997	PAYMENT	WESTERN MTGE LOAN CORP	$-226.21	$226.21
10/08/1996	PAYMENT	WESTERN MORTGAGE LOAN CORP	$-226.21	$452.42
09/11/1996	PAYMENT	WESTERN MTGE	$-226.35	$678.63
07/18/1996	BILL	LAURITZEN, DALE W & JEANNE W	$904.98	$904.98