Tax Account 020-486-01

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Owners

ZAVALA, BERNARDO A & CRYSTAL G
349 COOK WAY
FERNLEY, NV 89408-0000

ZAVALA, CRYSTAL G

Account Summary

Account ID	020-486-01
Account Type	Real Estate
Location	349 COOK WAY FERNLEY
Balance	$1,048.00
Currently Due	$0.00

Account ID

020-486-01

Account Type

Real Estate

Location

349 COOK WAY
FERNLEY

Balance

$1,048.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,099.17
Total	$2,099.17
Paid	$1,051.17
Balance	$1,048.00
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

$2,099.17

Total

$2,099.17

Paid

$1,051.17

Balance

$1,048.00

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	$527.17	$0.00	$0.00	$527.17	$527.17	$0.00
2	10/05/2026	10/16/2026	Paid	$524.00	$0.00	$0.00	$524.00	$524.00	$0.00
3	01/04/2027	01/15/2027	Due	$524.00	$0.00	$0.00	$524.00	$0.00	$524.00
4	03/01/2027	03/12/2027	Due	$524.00	$0.00	$0.00	$524.00	$0.00	$1,048.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,038.45	$0.00	$0.00	$2,038.45	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,388.39	$0.00	$0.00	$2,388.39	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,338.02	$0.00	$0.00	$2,338.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,233.34	$0.00	$0.00	$2,233.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,204.92	$0.00	$0.00	$2,204.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,147.97	$0.00	$0.00	$2,147.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,119.47	$0.00	$0.00	$2,119.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,067.56	$0.00	$0.00	$2,067.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,052.17	$0.00	$0.00	$2,052.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,860.24	$0.00	$0.00	$1,860.24	$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	3.85	3.60	.00
2026-2027	S33	Fernley Groundwater	.53	.39	.14	.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.	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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-524.00	$1,048.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-527.17	$1,572.00
07/15/2026	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$2,099.17	$2,099.17
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-509.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.00	$509.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.00	$1,018.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-511.45	$1,527.00
07/11/2025	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$2,038.45	$2,038.45
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.00	$597.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.00	$1,194.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.39	$1,791.00
07/16/2024	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$2,388.39	$2,388.39
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-584.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-584.00	$584.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-584.00	$1,168.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.02	$1,752.00
07/17/2023	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$2,338.02	$2,338.02
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$558.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-558.00	$1,116.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-559.34	$1,674.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,233.34
07/15/2022	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$2,233.34	$2,233.34
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-551.18	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-551.18	$551.18
10/05/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53095527	$-551.18	$1,102.36
10/05/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53095524	$-551.38	$1,653.54
07/14/2021	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$2,204.92	$2,204.92
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.00	$536.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$539.97	$1,608.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-539.97	$1,068.03
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-539.97	$1,608.00
07/09/2020	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$2,147.97	$2,147.97
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-529.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-529.00	$529.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-532.47	$1,587.00
07/10/2019	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$2,119.47	$2,119.47
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-516.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-516.00	$516.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-516.00	$1,032.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-519.56	$1,548.00
07/10/2018	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$2,067.56	$2,067.56
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-516.17	$1,536.00
07/10/2017	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$2,052.17	$2,052.17
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-464.00	$464.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-464.00	$928.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$468.24	$1,392.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-468.24	$923.76
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-468.24	$1,392.00
07/11/2016	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$1,860.24	$1,860.24
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-472.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$472.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-472.00	$944.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-473.55	$1,416.00
07/07/2015	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$1,889.55	$1,889.55
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-461.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$461.00	$461.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-461.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$461.00	$461.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-461.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-461.00	$461.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-461.00	$922.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-462.55	$1,383.00
07/08/2014	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$1,845.55	$1,845.55
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-450.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-450.00	$450.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-450.00	$900.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-451.51	$1,350.00
07/08/2013	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$1,801.51	$1,801.51
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-440.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-440.00	$440.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-440.00	$880.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-440.02	$1,320.00
07/10/2012	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$1,760.02	$1,760.02
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-336.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-336.00	$336.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-336.00	$672.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-338.67	$1,008.00
07/08/2011	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$1,346.67	$1,346.67
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-326.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-326.00	$326.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.56	$978.00
07/08/2010	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$1,307.56	$1,307.56
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.00	$487.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.32	$1,461.00
07/06/2009	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$1,948.32	$1,948.32
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-472.00	$472.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-475.63	$1,416.00
07/15/2008	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$1,891.63	$1,891.63
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-458.00	$458.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-461.07	$1,374.00
07/12/2007	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$1,835.07	$1,835.07
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-445.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-445.00	$445.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-445.00	$890.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-446.61	$1,335.00
07/12/2006	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$1,781.61	$1,781.61
02/22/2006	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 1-27234	$-432.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-432.00	$432.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-432.00	$864.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-433.72	$1,296.00
07/15/2005	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$1,729.72	$1,729.72
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-413.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-413.00	$413.00
10/18/2004	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 641638	$-413.00	$826.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-16.52	$1,239.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.52	$1,255.52
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-413.54	$1,239.00
07/08/2004	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$1,652.54	$1,652.54
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-404.66	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-404.66	$404.66
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-404.66	$809.32
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-404.68	$1,213.98
07/18/2003	BILL	ZAVALA, BERNARDO A & CRYSTAL G	$1,618.66	$1,618.66
03/07/2003	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 341134	$-285.00	$0.00
12/17/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 323498	$-285.00	$285.00
08/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5432	$-571.98	$570.00
07/12/2002	BILL	HANSEN, MONTY E	$1,141.98	$1,141.98
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-279.80	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-279.80	$279.80
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-279.80	$559.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-280.04	$839.40
07/12/2001	BILL	HANSEN, MONTY E	$1,119.44	$1,119.44
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-276.51	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-276.51	$276.51
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-276.51	$553.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-276.76	$829.53
07/17/2000	BILL	HANSEN, MONTY E	$1,106.29	$1,106.29
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-291.83	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-291.83	$291.83
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-291.83	$583.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-292.03	$875.49
07/17/1999	BILL	HANSEN, MONTY E	$1,167.52	$1,167.52
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-293.83	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-293.83	$293.83
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-293.83	$587.66
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-294.02	$881.49
07/13/1998	BILL	HANSEN, MONTY E	$1,175.51	$1,175.51
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-268.43	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-268.43	$268.43
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-268.43	$536.86
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-268.55	$805.29
07/14/1997	BILL	HANSEN, MONTY E	$1,073.84	$1,073.84
02/25/1997	PAYMENT	NORWEST MTGE	$-267.92	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-267.92	$267.92
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-267.92	$535.84
09/10/1996	PAYMENT	NORWEST MTGE	$-268.02	$803.76
07/18/1996	BILL	HANSEN, MONTY E & LEAH H	$1,071.78	$1,071.78