Tax Account 020-591-13

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Owners

PRICE, DONALD & ARIEL ET AL
311 MARSHALL ST
FERNLEY, NV 89408-0000

PRICE, ARIEL

BRYANT, BETTINA

Account Summary

Account ID	020-591-13
Account Type	Real Estate
Location	311 MARSHALL ST FERNLEY
Balance	$1,804.67
Currently Due	$451.67

Account ID

020-591-13

Account Type

Real Estate

Location

311 MARSHALL ST
FERNLEY

Balance

$1,804.67

Currently Due

$451.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.67
Total	$1,804.67
Paid	$0.00
Balance	$1,804.67
Due	$451.67
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

$1,804.67

Total

$1,804.67

Paid

$0.00

Balance

$1,804.67

Due

$451.67

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	Due	$451.67	$0.00	$451.67	$0.00	$451.67
2	10/07/2024	10/17/2024	Due	$451.00	$0.00	$451.00	$0.00	$902.67
3	01/06/2025	01/16/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,353.67
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$1,804.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,771.27	$0.00	$1,771.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,706.45	$0.00	$1,706.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,693.37	$0.00	$1,693.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,651.29	$0.00	$1,651.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,631.41	$0.00	$1,631.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,599.36	$0.00	$1,599.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,597.63	$0.00	$1,597.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,412.21	$0.00	$1,412.21	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	PRICE, DONALD & ARIEL ET AL	$1,804.67	$1,804.67
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.27	$1,326.00
07/17/2023	BILL	PRICE, DONALD & ARIEL ET AL	$1,771.27	$1,771.27
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.45	$1,278.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,706.45
07/15/2022	BILL	PRICE, DONALD & ARIEL ET AL	$1,706.45	$1,706.45
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.29	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.29	$423.29
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.29	$846.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.50	$1,269.87
07/14/2021	BILL	PRICE, DONALD & ARIEL ET AL	$1,693.37	$1,693.37
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$412.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$415.29	$1,236.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-415.29	$820.71
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-415.29	$1,236.00
07/09/2020	BILL	PRICE, DONALD & ARIEL ET AL	$1,651.29	$1,651.29
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-407.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-407.00	$407.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-410.41	$1,221.00
07/10/2019	BILL	PRICE, DONALD & ARIEL ET AL	$1,631.41	$1,631.41
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-399.00	$399.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-399.00	$798.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-402.36	$1,197.00
07/10/2018	BILL	PRICE, DONALD & ARIEL ET AL	$1,599.36	$1,599.36
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-400.63	$1,197.00
07/10/2017	BILL	PRICE, DONALD & ARIEL ET AL	$1,597.63	$1,597.63
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.21	$1,056.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.21	$699.79
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.21	$1,056.00
07/11/2016	BILL	PRICE, DONALD & ARIEL ET AL	$1,412.21	$1,412.21
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-364.38	$1,083.00
07/07/2015	BILL	PRICE, DONALD & ARIEL ET AL	$1,447.38	$1,447.38
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-357.25	$1,059.00
07/08/2014	BILL	PRICE, DONALD & ARIEL ET AL	$1,416.25	$1,416.25
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-346.70	$1,038.00
07/08/2013	BILL	PRICE, DONALD & ARIEL ET AL	$1,384.70	$1,384.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-338.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-338.00	$338.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-338.00	$676.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-341.35	$1,014.00
07/10/2012	BILL	PRICE, DONALD	$1,355.35	$1,355.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-238.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-238.00	$238.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-238.00	$476.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-239.77	$714.00
07/08/2011	BILL	PRICE, DONALD	$953.77	$953.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-231.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-231.00	$231.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-231.00	$462.00
07/28/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 56085	$-233.11	$693.00
07/08/2010	BILL	PRICE, DONALD	$926.11	$926.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-323.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-323.00	$323.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-323.00	$646.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-326.80	$969.00
07/06/2009	BILL	MC INTOSH, KIRK & DANIELLE	$1,295.80	$1,295.80
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-314.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-314.00	$314.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-314.00	$628.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-316.10	$942.00
07/15/2008	BILL	MC INTOSH, KIRK & DANIELLE	$1,258.10	$1,258.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-303.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-303.00	$303.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-303.00	$606.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-306.60	$909.00
07/12/2007	BILL	MC INTOSH, KIRK & DANIELLE	$1,215.60	$1,215.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-295.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-295.00	$295.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-295.00	$590.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-295.19	$885.00
07/12/2006	BILL	MC INTOSH, KIRK/HALEY, DANIELL	$1,180.19	$1,180.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-286.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-286.00	$286.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-286.00	$572.00
07/25/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3220897	$-287.82	$858.00
07/15/2005	BILL	MC INTOSH, KIRK/HALEY, DANIELL	$1,145.82	$1,145.82
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-280.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-280.00	$280.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-280.00	$560.00
08/04/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84526	$-280.83	$840.00
07/08/2004	BILL	SIMPSON, KENNETH DALE ET AL	$1,120.83	$1,120.83
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-274.25	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-274.25	$274.25
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-274.25	$548.50
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-274.27	$822.75
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$274.27	$1,097.02
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-274.27	$822.75
07/18/2003	BILL	SIMPSON, KENNETH DALE ET AL	$1,097.02	$1,097.02
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-264.00	$0.00
10/24/2002	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752 NUM: 91598	$-264.00	$264.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-264.00	$528.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-264.70	$792.00
07/12/2002	BILL	SIMPSON, KENNETH DALE ET AL	$1,056.70	$1,056.70
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-258.49	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-258.49	$258.49
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-258.49	$516.98
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-258.69	$775.47
07/12/2001	BILL	SIMPSON, KENNETH DALE ET AL	$1,034.16	$1,034.16
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-255.45	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-255.45	$255.45
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-255.45	$510.90
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-255.65	$766.35
07/17/2000	BILL	SIMPSON, KENNETH DALE ET AL	$1,022.00	$1,022.00
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-269.59	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-269.59	$269.59
11/16/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 3154436	$-16.99	$539.18
11/16/1999	PAYMENT	GMAC MTG, CHECK BANK: 62-28 NUM: 4243371	$-190.44	$556.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.98	$746.61
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-269.59	$738.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.67	$1,008.22
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-269.81	$1,000.55
08/06/1999	INTEREST	Monthly Interest	$1.34	$1,270.36
07/17/1999	BILL	SIMPSON, KENNETH DALE ET AL	$1,078.58	$1,269.02
07/13/1999	INTEREST	Monthly Interest	$1.34	$190.44
07/01/1999	INTEREST	Monthly Interest	$1.34	$189.10
06/07/1999	INTEREST	Monthly Interest	$13.39	$187.76
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$174.37
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.03	$169.37
02/23/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 3519271	$-147.76	$161.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.67	$309.10
01/04/1999	PAYMENT	ACCUBANC MORTGAGE CHECK BANK: 0061 NUM: 698448	$-147.76	$301.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.91	$449.19
08/26/1998	PAYMENT	PRISKE-JONES NEVADA CHECK BANK: 90-4126 NUM: 1157	$-147.90	$443.28
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$591.18	$591.18