Tax Account 020-485-15

Print Page · · Payments Cart · New Search

Owners

COUNTERMAN, DOUGLAS ROY ET AL
450 CRIMSON RD
FERNLEY, NV 89408-0000

COUNTERMAN, SKYLER TRAVIS

Account Summary

Account ID	020-485-15
Account Type	Real Estate
Location	450 CRIMSON RD FERNLEY
Balance	$3,729.06
Currently Due	$3,012.06

Account ID

020-485-15

Account Type

Real Estate

Location

450 CRIMSON RD
FERNLEY

Balance

$3,729.06

Currently Due

$3,012.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,870.15
Total	$2,970.73
Paid	$0.00
Balance	$2,970.73
Due	$3,012.06
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

$2,870.15

Total

$2,970.73

Paid

$0.00

Balance

$2,970.73

Due

$3,012.06

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	Past due	$719.15	$28.77	$719.15	$0.00	$1,506.25
2	10/07/2024	10/17/2024	Past due	$717.00	$71.81	$717.00	$0.00	$2,295.06
3	01/06/2025	01/16/2025	Past due	$717.00	$0.00	$717.00	$0.00	$3,012.06
4	03/03/2025	03/13/2025	Due	$717.00	$0.00	$717.00	$0.00	$3,729.06

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,698.91	$124.16	$2,153.45	$758.33	$758.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,481.62	$198.64	$2,680.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,357.87	$353.09	$2,985.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,208.29	$77.14	$2,285.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,117.91	$0.00	$2,117.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,066.03	$0.00	$2,066.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,050.69	$22.30	$2,072.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,858.80	$0.00	$1,858.80	$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	.00	6.84	5.17
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.83
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.03
2023-2024	S25	TCID District Gen.	6.56	5.09	1.47	1.47
2023-2024	S33	Fernley Groundwater	1.99	1.59	.40	.40
2023-2024	S36	Water Ancillary Fee	415.68	319.07	96.61	96.61
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.07	.93	.93
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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.	11.66	11.66	.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.	10.00	10.00	.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	INTEREST	INTEREST FOR 01/2025	$5.22	$3,729.06
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.22	$3,723.84
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.22	$3,718.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.81	$3,713.40
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.22	$3,641.59
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.22	$3,636.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.77	$3,631.15
07/16/2024	BILL	COUNTERMAN, DOUGLAS ROY ET AL	$2,870.15	$3,602.38
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.22	$732.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.22	$727.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$52.17	$721.79
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$669.62
04/22/2024	PAYMENT	SKYLER COUNTERMAN PNP PNP - 154831180	$-250.00	$667.18
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$917.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.26	$916.18
02/26/2024	PAYMENT	SKYLER COUNTERMAN PNP PNP - 151685954	$-500.00	$872.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.92	$1,372.92
11/27/2023	PAYMENT	SKYLAR COUNTERMAN PNP PNP - 146439504	$-499.92	$1,346.00
11/01/2023	PAYMENT	SKYLER COUNTERMAN PNP PNP - 145063671	$-200.00	$1,845.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.92	$2,045.92
09/28/2023	PAYMENT	SKYLER COUNTERMAN PNP PNP - 143188291	$-203.53	$2,019.00
09/14/2023	PAYMENT	DOUGLAS ROY ET AL COUNTERMAN PNP PNP - 142505216	$-500.00	$2,222.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.06	$2,722.53
07/17/2023	BILL	COUNTERMAN, DOUGLAS ROY ET AL	$2,695.47	$2,695.47
03/03/2023	PAYMENT	SKYLER COUNTERMAN PNP PNP - 130617333	$-1,066.21	$0.00
02/07/2023	PAYMENT	SKYLER COUNTERMAN PNP PNP - 128953709	$-1,000.00	$1,066.21
02/02/2023	PAYMENT	SKYLER COUNTERMAN PNP PNP - 128825474	$-500.00	$2,066.21
01/21/2023	PAYMENT	SYLER COUNTERMAN PNP PNP - 127963529	$-500.00	$2,566.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.70	$3,066.21
01/04/2023	PAYMENT	SYLER COUNTERMAN PNP PNP - 127070291	$-500.00	$2,954.51
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.65	$3,454.51
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.65	$3,448.86
11/21/2022	PAYMENT	DOUGLAS ROY COUNTERMAN PNP PNP - 124673612	$-250.00	$3,443.21
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.65	$3,693.21
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.08	$3,685.56
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.65	$3,623.48
09/21/2022	PAYMENT	SKYLER COUNTERMAN PNP PNP - 121283123	$-400.00	$3,615.83
09/06/2022	PAYMENT	SKYLER COUNTERMAN PNP PNP - 120331481	$-250.00	$4,015.83
09/01/2022	INTEREST	INTEREST FOR 09/2022	$12.99	$4,265.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.86	$4,252.84
08/19/2022	PAYMENT	SKYLER COUNTERMAN PNP PNP - 119621447	$-200.00	$4,227.98
08/08/2022	PAYMENT	SKYLER COUNTERMAN PNP PNP - 118821807	$-1,000.00	$4,427.98
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,427.98
07/15/2022	BILL	COUNTERMAN, DOUGLAS ROY ET AL	$2,481.62	$5,427.98
07/08/2022	INTEREST	INTEREST FOR 07/2022	$19.62	$2,946.36
07/01/2022	INTEREST	INTEREST FOR 07/2022	$19.62	$2,926.74
06/06/2022	INTEREST	INTEREST FOR 06/2022	$196.16	$2,907.12
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,710.96
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,707.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$164.77	$2,706.96
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.54	$2,542.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$105.93	$2,518.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.85	$2,412.72
07/14/2021	BILL	COUNTERMAN, DOUGLAS ROY ET AL	$2,353.87	$2,353.87
04/22/2021	PAYMENT	DOUGLAS ROY ET AL COUNTERMAN PNP PNP - 92795167	$-1,180.14	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,180.14
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$55.10	$1,179.14
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.04	$1,124.04
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$554.29	$1,653.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-554.29	$1,098.71
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-554.29	$1,653.00
07/09/2020	BILL	COUNTERMAN, DOUGLAS ROY ET AL	$2,207.29	$2,207.29
11/12/2019	PAYMENT	DOUGLAS COUNTERMAN CORK: D BANK: PNP INTERNET NUM: 66610482	$-1,058.00	$0.00
09/05/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009542	$-529.00	$1,058.00
08/16/2019	PAYMENT	SLUSSER, JAMES CHECK NUM: 1801	$-530.91	$1,587.00
07/10/2019	BILL	SLUSSER, JAMES A TR	$2,117.91	$2,117.91
08/27/2018	PAYMENT	SLUSSER, JAMES A CHECK NUM: 1580	$-2,066.03	$0.00
07/10/2018	BILL	SLUSSER, JAMES A TR	$2,066.03	$2,066.03
04/11/2018	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1414	$-22.30	$0.00
03/30/2018	PENALTY	Postage	$1.00	$22.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$21.30
03/01/2018	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1428	$-512.00	$20.48
01/22/2018	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1461	$-512.00	$532.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.48	$1,044.48
09/26/2017	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1492	$-512.00	$1,024.00
08/16/2017	PAYMENT	CASH CASH	$-0.10	$1,536.00
08/16/2017	PAYMENT	SLUSSER, JAMES A TR CHECK	$-514.59	$1,536.10
07/10/2017	BILL	SLUSSER, JAMES A TR	$2,050.69	$2,050.69
03/06/2017	PAYMENT	SLUSSER, JAMES A CHECK NUM: 1220	$-464.00	$0.00
10/26/2016	PAYMENT	SLUSSER, JAMES A CHECK NUM: 1187	$-464.00	$464.00
10/06/2016	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1177	$-464.00	$928.00
08/18/2016	PAYMENT	SLUSSER, JAMES A TR CORK: B NUM: 1169	$-466.80	$1,392.00
07/11/2016	BILL	SLUSSER, JAMES A TR	$1,858.80	$1,858.80
03/10/2016	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1060	$-471.00	$0.00
12/22/2015	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1149	$-471.00	$471.00
10/08/2015	PAYMENT	SLUSSER, JAMES A CHECK NUM: 1131	$-471.00	$942.00
08/11/2015	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1118	$-475.09	$1,413.00
07/07/2015	BILL	SLUSSER, JAMES A TR	$1,888.09	$1,888.09
01/07/2015	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1076	$-460.00	$0.00
12/10/2014	PAYMENT	SLUSSER, JAMES A CHECK NUM: 1046	$-460.00	$460.00
10/13/2014	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1030	$-460.00	$920.00
07/30/2014	PAYMENT	SLUSSER, JAMES A CHECK NUM: 1017	$-464.13	$1,380.00
07/08/2014	BILL	SLUSSER, JAMES A TR	$1,844.13	$1,844.13
03/11/2014	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1554	$-450.00	$0.00
01/10/2014	PAYMENT	SLUSSER, JAMES & STEVEN CHECK NUM: 1541	$-450.00	$450.00
11/20/2013	PAYMENT	SLUSSER, JAMES CHECK NUM: 1526	$-18.00	$900.00
11/20/2013	PAYMENT	SLUSSER, JAMES CHECK NUM: 1527	$-450.00	$918.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.00	$1,368.00
08/22/2013	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1508	$-450.11	$1,350.00
07/08/2013	BILL	SLUSSER, JAMES A TR	$1,800.11	$1,800.11
03/06/2013	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1467	$-439.00	$0.00
01/07/2013	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1456	$-439.00	$439.00
10/02/2012	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1426	$-439.00	$878.00
08/10/2012	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1415	$-441.66	$1,317.00
07/10/2012	BILL	SLUSSER, JAMES A TR	$1,758.66	$1,758.66
01/31/2012	PAYMENT	SLUSSER, STEVEN E & JAMES CHECK NUM: 1328	$-336.00	$0.00
12/05/2011	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1310	$-336.00	$336.00
10/04/2011	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1287	$-336.00	$672.00
07/26/2011	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1261	$-337.33	$1,008.00
07/08/2011	BILL	SLUSSER, JAMES A TR	$1,345.33	$1,345.33
02/14/2011	PAYMENT	SLUSSER, JAMES A TR CHECK NUM: 1212	$-326.00	$0.00
12/10/2010	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 1192	$-326.00	$326.00
10/05/2010	PAYMENT	SLUSSER, JAMES A & STEVEN CHECK BANK: 94-72 NUM: 1173	$-326.00	$652.00
08/16/2010	PAYMENT	SLUSSER, STEVEN E & JAMES CHECK BANK: 94-72 NUM: 1161	$-328.26	$978.00
07/08/2010	BILL	SLUSSER, JAMES A TR	$1,306.26	$1,306.26
02/26/2010	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 1119	$-472.00	$0.00
01/05/2010	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 1099	$-472.00	$472.00
10/06/2009	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 1069	$-472.00	$944.00
08/19/2009	PAYMENT	SLUSSER, JAMES & STEVEN CHECK BANK: 94-72 NUM: 1057	$-472.15	$1,416.00
07/06/2009	BILL	SLUSSER, JAMES A TR	$1,888.15	$1,888.15
03/06/2009	PAYMENT	SLUSSER, STEVEN & JAMES CHECK BANK: 94-72 NUM: 1018	$-458.00	$0.00
12/26/2008	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 997	$-458.00	$458.00
10/08/2008	PAYMENT	SLUSSER, STEVEN E & JAMES CHECK BANK: 94-72 NUM: 972	$-458.00	$916.00
08/25/2008	PAYMENT	SLUSSER, JAMES A CHECK BANK: 94-72 NUM: 957	$-459.19	$1,374.00
07/15/2008	BILL	SLUSSER, JAMES A TR	$1,833.19	$1,833.19
02/06/2008	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 897	$-444.00	$0.00
12/27/2007	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 880	$-444.00	$444.00
10/01/2007	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 846	$-444.00	$888.00
07/27/2007	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 819	$-446.33	$1,332.00
07/12/2007	BILL	SLUSSER, JAMES A TR	$1,778.33	$1,778.33
03/07/2007	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 776	$-431.00	$0.00
12/05/2006	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 744	$-431.00	$431.00
10/06/2006	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 727	$-431.00	$862.00
08/05/2006	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 714	$-433.52	$1,293.00
07/12/2006	BILL	SLUSSER, JAMES A TR	$1,726.52	$1,726.52
02/27/2006	PAYMENT	SLUSSER, STEVEN E & JAMES CHECK BANK: 94-72 NUM: 672	$-419.00	$0.00
12/07/2005	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 610	$-419.00	$419.00
09/26/2005	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 592	$-419.00	$838.00
08/16/2005	PAYMENT	SLUSSER, STEVEN E & JAMES CHECK BANK: 94-72 NUM: 575	$-419.22	$1,257.00
07/15/2005	BILL	SLUSSER, JAMES A TR	$1,676.22	$1,676.22
04/01/2005	PAYMENT	SLUSSER, JAMES A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-422.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.24	$422.24
12/06/2004	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 505	$-406.00	$406.00
09/16/2004	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 481	$-406.00	$812.00
08/10/2004	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 466	$-409.40	$1,218.00
07/08/2004	BILL	SLUSSER, JAMES A TR	$1,627.40	$1,627.40
03/02/2004	PAYMENT	SLUSSER, STEVEN E/JAMES CHECK BANK: 94-72 NUM: 400	$-398.52	$0.00
12/19/2003	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 367	$-398.52	$398.52
10/01/2003	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 338	$-398.52	$797.04
08/12/2003	PAYMENT	SLUSSER, JAMES A TR CHECK BANK: 94-72 NUM: 322	$-398.53	$1,195.56
07/18/2003	BILL	SLUSSER, JAMES A TR	$1,594.09	$1,594.09
11/27/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61800	$-758.00	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-379.00	$758.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-382.10	$1,137.00
07/12/2002	BILL	SAYLER, HAROLD B & KAREN O	$1,519.10	$1,519.10
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-371.92	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-371.92	$371.92
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-371.92	$743.84
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-372.15	$1,115.76
07/12/2001	BILL	SAYLER, HAROLD B & KAREN O	$1,487.91	$1,487.91
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-367.54	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-367.54	$367.54
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-367.54	$735.08
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-367.80	$1,102.62
07/17/2000	BILL	SAYLER, HAROLD B & KAREN O	$1,470.42	$1,470.42
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-387.90	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-387.90	$387.90
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-387.90	$775.80
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-388.12	$1,163.70
07/17/1999	BILL	SAYLER, HAROLD B & KAREN O	$1,551.82	$1,551.82
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-346.38	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-346.38	$346.38
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-346.38	$692.76
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-346.49	$1,039.14
07/13/1998	BILL	SAYLER, HAROLD B & KAREN O	$1,385.63	$1,385.63
01/15/1998	PAYMENT	T S & E CHECK	$-311.49	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-311.49	$311.49
07/23/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-623.15	$622.98
07/14/1997	BILL	SAYLER, HAROLD B & KAREN O	$1,246.13	$1,246.13