Tax Account 020-492-06

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Owners

KAROL, WILLIAM S
660 SILVER LACE BLVD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-492-06
Account Type	Real Estate
Location	660 SILVER LACE BLVD FERNLEY
Balance	$728.00
Currently Due	$0.00

Account ID

020-492-06

Account Type

Real Estate

Location

660 SILVER LACE BLVD
FERNLEY

Balance

$728.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,458.41
Total	$1,458.41
Paid	$730.41
Balance	$728.00
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

$1,458.41

Total

$1,458.41

Paid

$730.41

Balance

$728.00

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	$366.41	$0.00	$0.00	$366.41	$366.41	$0.00
2	10/05/2026	10/16/2026	Paid	$364.00	$0.00	$0.00	$364.00	$364.00	$0.00
3	01/04/2027	01/15/2027	Due	$364.00	$0.00	$0.00	$364.00	$0.00	$364.00
4	03/01/2027	03/12/2027	Due	$364.00	$0.00	$0.00	$364.00	$0.00	$728.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,416.35	$0.00	$0.00	$1,416.35	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,784.38	$0.00	$0.00	$1,784.38	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,751.57	$0.00	$0.00	$1,751.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,679.29	$0.00	$0.00	$1,679.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,667.02	$0.00	$0.00	$1,667.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,521.67	$0.00	$0.00	$1,521.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,606.61	$0.00	$0.00	$1,606.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,477.83	$0.00	$0.00	$1,477.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,340.00	$0.00	$0.00	$1,340.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,160.18	$0.00	$0.00	$1,160.18	$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	3.83	3.62	.00
2026-2027	S33	Fernley Groundwater	.53	.37	.16	.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
10/05/2026	PAYMENT	FREEDOM MORTGAGE ACH	$-364.00	$728.00
08/17/2026	PAYMENT	FREEDOM MORTGAGE CHECK	$-366.41	$1,092.00
07/15/2026	BILL	KAROL, WILLIAM S	$1,458.41	$1,458.41
03/03/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.00	$0.00
01/02/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.00	$354.00
10/06/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.00	$708.00
08/15/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.35	$1,062.00
07/11/2025	BILL	KAROL, WILLIAM S	$1,416.35	$1,416.35
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.00	$446.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.00	$892.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.38	$1,338.00
07/16/2024	BILL	KAROL, WILLIAM S	$1,784.38	$1,784.38
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-440.57	$1,311.00
07/17/2023	BILL	KAROL, WILLIAM S	$1,751.57	$1,751.57
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.29	$1,257.00
07/15/2022	BILL	KAROL, WILLIAM S	$1,679.29	$1,679.29
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-416.71	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-416.71	$416.71
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-416.71	$833.42
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-416.89	$1,250.13
07/14/2021	BILL	KAROL, WILLIAM S	$1,667.02	$1,667.02
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.34	$760.00
07/16/2020	PAYMENT	SERVICELINK CHECK NUM: 0060935142	$-484.33	$1,037.34
07/09/2020	BILL	KAROL, WILLIAM S	$1,521.67	$1,521.67
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-380.95	$0.00
10/15/2019	PAYMENT	BCHH OF THE WEST LLC CHECK NUM: 3456	$-421.05	$380.95
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-403.61	$1,203.00
07/10/2019	BILL	KAROL, WILLIAM S	$1,606.61	$1,606.61
01/31/2019	PAYMENT	OLD REPUBLIC TITLE RESIDENTIAL CHECK NUM: 1432619	$-369.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.83	$1,107.00
07/10/2018	BILL	KAROL, WILLIAM S	$1,477.83	$1,477.83
01/22/2018	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57045684	$-334.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
09/07/2017	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 510005869	$-334.00	$668.00
08/08/2017	PAYMENT	EAGLEHOME MORTGAGE CHECK NUM: 28520	$-338.00	$1,002.00
07/10/2017	BILL	KAROL, WILLIAM S	$1,340.00	$1,340.00
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.18	$867.00
07/11/2016	BILL	KAROL, WILLIAM S	$1,160.18	$1,160.18
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-323.46	$966.00
07/07/2015	BILL	KAROL, WILLIAM S	$1,289.46	$1,289.46
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-316.22	$945.00
07/08/2014	BILL	KAROL, WILLIAM S	$1,261.22	$1,261.22
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.00	$628.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-317.84	$942.00
07/08/2013	BILL	KAROL, WILLIAM S	$1,259.84	$1,259.84
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.81	$297.00
08/23/2012	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600110901	$-299.19	$591.81
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.19	$891.00
07/10/2012	BILL	KAROL, WILLIAM S	$1,190.19	$1,190.19
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-261.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-261.00	$261.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-261.00	$522.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-261.86	$783.00
07/08/2011	BILL	NEWPHER, BRANDON R	$1,044.86	$1,044.86
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-253.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-253.00	$253.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-253.00	$506.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-255.54	$759.00
07/08/2010	BILL	NEWPHER, BRANDON R	$1,014.54	$1,014.54
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-380.96	$1,137.00
07/06/2009	BILL	NEWPHER, BRANDON R	$1,517.96	$1,517.96
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-369.79	$1,104.00
07/15/2008	BILL	NEWPHER, BRANDON R	$1,473.79	$1,473.79
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-357.00	$357.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-358.42	$1,071.00
07/12/2007	BILL	NEWPHER, BRANDON R	$1,429.42	$1,429.42
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-346.00	$346.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-346.00	$692.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-349.79	$1,038.00
07/12/2006	BILL	NEWPHER, BRANDON R	$1,387.79	$1,387.79
05/11/2006	PAYMENT	FIRST AMERICAN R E TAX SERVICE CHECK BANK: 67-1 NUM: 40435677	$-18.69	$0.00
05/11/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 854108	$-336.00	$18.69
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$354.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.44	$349.44
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-336.00	$336.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-336.00	$672.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-339.37	$1,008.00
07/15/2005	BILL	NEWPHER, BRANDON R & MARCIE D	$1,347.37	$1,347.37
01/19/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14185	$-330.00	$0.00
12/17/2004	PAYMENT	PAINE, DANIEL I & H VIRGINIA CHECK BANK: 94-72 NUM: 2271	$-330.00	$330.00
09/22/2004	PAYMENT	PAINE, DANIEL I CHECK BANK: 94-72 NUM: 2221	$-330.00	$660.00
08/04/2004	PAYMENT	PAINE, DANIEL I & H VIRGINIA CHECK BANK: 94-72 NUM: 2181	$-330.25	$990.00
07/08/2004	BILL	PAINE, DANIEL I & H VIRGINIA	$1,320.25	$1,320.25
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213	$-319.75	$0.00
12/19/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1 NUM: 8227485	$-322.98	$319.75
12/19/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 11-35 NUM: 6104016	$-16.15	$642.73
12/19/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1 NUM: 8227484	$-322.98	$658.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.92	$981.86
08/22/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 68-1 NUM: 8209083	$-323.00	$968.94
07/18/2003	BILL	PAINE, DANIEL I & H VIRGINIA	$1,291.94	$1,291.94
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-303.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-303.00	$303.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-303.00	$606.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-305.34	$909.00
07/12/2002	BILL	PAINE, DANIEL I & H VIRGINIA	$1,214.34	$1,214.34
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-296.99	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-296.99	$296.99
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-296.99	$593.98
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CORK: B BANK: 68-1 NUM: 8112371	$-297.22	$890.97
09/04/2001	AMENDMENT	postmarked 8/29/01	$-11.89	$1,188.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.89	$1,200.08
07/12/2001	BILL	PAINE, DANIEL I & H VIRGINIA	$1,188.19	$1,188.19
02/22/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2571	$-293.51	$0.00
01/10/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 901344	$-293.51	$293.51
10/04/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 876343	$-293.51	$587.02
08/22/2000	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 864487	$-293.70	$880.53
07/17/2000	BILL	PAINE, DANIEL L ET AL U/C	$1,174.23	$1,174.23
03/02/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 826116	$-309.76	$0.00
01/05/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 798332	$-309.76	$309.76
10/05/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 776176	$-309.76	$619.52
08/17/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 765539	$-309.95	$929.28
07/17/1999	BILL	PAINE, DANIEL L ET AL U/C	$1,239.23	$1,239.23
02/23/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-310.99	$0.00
01/04/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-310.99	$310.99
10/06/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-310.99	$621.98
08/18/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-0.17	$932.97
08/18/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-311.05	$933.14
07/13/1998	BILL	PAINE, DANIEL L ET AL U/C	$1,244.19	$1,244.19
02/27/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-300.01	$0.00
01/06/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-300.01	$300.01
10/02/1997	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-300.01	$600.02
08/15/1997	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-300.20	$900.03
07/14/1997	BILL	PAINE, DANIEL L ET AL U/C	$1,200.23	$1,200.23
02/25/1997	PAYMENT	NAVY FEDERAL CREDIT UNION	$-299.43	$0.00
12/26/1996	PAYMENT	NAVY FEDERAL CREDIT UNION	$-299.43	$299.43
10/08/1996	PAYMENT	NAVY FEDERAL CREDIT UNION	$-299.43	$598.86
09/09/1996	PAYMENT	NAVY FEDERAL CREDIT UNION	$-299.63	$898.29
07/18/1996	BILL	TAYLAN, GENARO A JR & NELLIE V	$1,197.92	$1,197.92