Tax Account 020-601-37

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Owners

MORRIS, CHRIS ALLEN & TERESA LYNN TRS
P O BOX 2136
FERNLEY, NV 89408-0000

MORRIS, TERESA LYNN TR

Account Summary

Account ID	020-601-37
Account Type	Real Estate
Location	416 BRAMBLE CT FERNLEY
Balance	$533.00
Currently Due	$0.00

Account ID

020-601-37

Account Type

Real Estate

Location

416 BRAMBLE CT
FERNLEY

Balance

$533.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.63
Total	$2,135.63
Paid	$1,602.63
Balance	$533.00
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

$2,135.63

Total

$2,135.63

Paid

$1,602.63

Balance

$533.00

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	$536.63	$0.00	$536.63	$536.63	$0.00
2	10/07/2024	10/17/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/06/2025	01/16/2025	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/03/2025	03/13/2025	Due	$533.00	$0.00	$533.00	$0.00	$533.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,092.60	$0.00	$2,092.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,014.87	$0.00	$2,014.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,921.71	$0.00	$1,921.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,807.13	$0.00	$1,807.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,737.05	$0.00	$1,737.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,678.42	$0.00	$1,678.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,660.84	$0.00	$1,660.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,473.83	$0.00	$1,473.83	$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	307.06	102.26	.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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-533.00	$533.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-533.00	$1,066.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-536.63	$1,599.00
07/16/2024	BILL	MORRIS, CHRIS ALLEN & TERESA LYNN TRS	$2,135.63	$2,135.63
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-523.60	$1,569.00
07/17/2023	BILL	MORRIS, CHRIS ALLEN & TERESA LYNN TRS	$2,092.60	$2,092.60
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-503.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-503.00	$503.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-503.00	$1,006.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-505.87	$1,509.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,014.87
07/15/2022	BILL	MORRIS, CHRIS ALLEN & TERESA LYNN TRS	$2,014.87	$2,014.87
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-480.35	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-480.35	$480.35
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-480.35	$960.70
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-480.66	$1,441.05
07/14/2021	BILL	MORRIS, CHRIS ALLEN & TERESA LYNN TRS	$1,921.71	$1,921.71
01/29/2021	PAYMENT	TICOR TITLE CHECK 90015502	$-451.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$454.13	$1,353.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-454.13	$898.87
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-454.13	$1,353.00
07/09/2020	BILL	MORRIS, CHRIS ALLEN TRS ET AL	$1,807.13	$1,807.13
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-434.00	$434.00
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45937	$-434.00	$868.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-435.05	$1,302.00
07/10/2019	BILL	MORRIS, CHRIS ALLEN TRS ET AL	$1,737.05	$1,737.05
01/08/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1003161053	$-419.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-419.00	$838.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.42	$1,257.00
07/10/2018	BILL	MORRIS, CHRIS & TERESA	$1,678.42	$1,678.42
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-415.84	$1,245.00
07/10/2017	BILL	MORRIS, CHRIS & TERESA	$1,660.84	$1,660.84
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.00	$1,104.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-369.83	$1,104.00
07/11/2016	BILL	BARNES, JOHN D	$1,473.83	$1,473.83
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-377.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$377.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-377.88	$1,131.00
07/07/2015	BILL	EGGERS, RICHARD R	$1,508.88	$1,508.88
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-368.00	$368.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-371.95	$1,104.00
07/08/2014	BILL	EGGERS, RICHARD R	$1,475.95	$1,475.95
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-360.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-360.00	$360.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-360.00	$720.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-362.66	$1,080.00
07/08/2013	BILL	EGGERS, RICHARD R	$1,442.66	$1,442.66
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-352.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-352.00	$352.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-352.00	$704.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-355.62	$1,056.00
07/10/2012	BILL	EGGERS, RICHARD R	$1,411.62	$1,411.62
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-252.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-252.00	$252.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-252.00	$504.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-252.41	$756.00
07/08/2011	BILL	EGGERS, RICHARD R	$1,008.41	$1,008.41
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-244.00	$0.00
09/30/2010	PAYMENT	EGGERS, RICHARD R CHECK BANK: 94-72 NUM: 2629	$-244.00	$244.00
09/10/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 851780	$-244.00	$488.00
07/30/2010	PAYMENT	EGGERS, RICHARD R CHECK BANK: 94-72 NUM: 2599	$-247.16	$732.00
07/08/2010	BILL	EGGERS, RICHARD R	$979.16	$979.16
06/29/2010	PAYMENT	EGGERS, RICHARD R CHECK BANK: 94-72 NUM: 2587	$-417.27	$0.00
06/01/2010	INTEREST	Monthly Interest	$27.13	$417.27
05/28/2010	PAYMENT	EGGERS, RICHARD R CHECK BANK: 94-72 NUM: 2580	$-385.00	$390.14
04/27/2010	PAYMENT	EGGERS, RICHARD R CHECK BANK: 94-72 NUM: 2576	$-400.00	$775.14
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,175.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.36	$1,168.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.20	$1,105.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.08	$1,070.08
09/01/2009	PAYMENT	EGGERS, RICHARD R CHECK BANK: 94-72 NUM: 2509	$-368.34	$1,056.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.17	$1,424.34
07/06/2009	BILL	EGGERS, RICHARD R	$1,410.17	$1,410.17
04/27/2009	PAYMENT	EGGERS, RICHARD R CHECK BANK: 94-72 NUM: 2472	$-1,982.77	$0.00
04/01/2009	INTEREST	Monthly Interest	$2.76	$1,982.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$95.84	$1,980.01
03/02/2009	INTEREST	Monthly Interest	$2.76	$1,884.17
02/03/2009	INTEREST	Monthly Interest	$2.76	$1,881.41
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.63	$1,878.65
01/05/2009	INTEREST	Monthly Interest	$2.76	$1,817.02
12/01/2008	INTEREST	Monthly Interest	$2.76	$1,814.26
11/03/2008	INTEREST	Monthly Interest	$2.76	$1,811.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.26	$1,808.74
10/01/2008	INTEREST	Monthly Interest	$2.76	$1,774.48
09/02/2008	INTEREST	Monthly Interest	$2.76	$1,771.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.73	$1,768.96
08/04/2008	INTEREST	Monthly Interest	$2.76	$1,755.23
07/15/2008	BILL	EGGERS, RICHARD R	$1,369.13	$1,752.47
07/01/2008	INTEREST	Monthly Interest	$2.76	$383.34
07/01/2008	INTEREST	Monthly Interest	$2.76	$380.58
06/02/2008	INTEREST	Monthly Interest	$27.58	$377.82
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$350.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.24	$344.24
01/07/2008	PAYMENT	EGGERS, RICHARD R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-331.00	$331.00
10/12/2007	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 214483	$-331.00	$662.00
10/12/2007	AMENDMENT	postmarked 10/11/07	$-13.24	$993.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.24	$1,006.24
09/28/2007	PAYMENT	EGGERS, RICHARD R CORK: D BANK: CREDIT CARD NUM: VISA	$-375.82	$993.00
09/04/2007	INTEREST	Monthly Interest	$0.20	$1,368.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.39	$1,368.62
08/01/2007	INTEREST	Monthly Interest	$0.20	$1,355.23
07/12/2007	BILL	EGGERS, RICHARD R	$1,327.80	$1,355.03
07/02/2007	INTEREST	Monthly Interest	$0.20	$27.23
07/02/2007	INTEREST	Monthly Interest	$0.20	$27.03
06/11/2007	PAYMENT	STEWART TITLE OF NO. NV CHECK BANK: 94-169 NUM: 3-18830	$-340.88	$26.83
06/04/2007	INTEREST	Monthly Interest	$26.83	$367.71
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$340.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.88	$334.88
03/07/2007	PAYMENT	EGGERS, RICHARD R CORK: D BANK: CREDIT CARD NUM: VISA	$-334.88	$322.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.88	$656.88
09/07/2006	PAYMENT	EGGERS, RICHARD R CORK: D BANK: CREDIT CARD NUM: VISA	$-322.00	$644.00
08/18/2006	PAYMENT	EGGERS, RICHARD R CORK: D BANK: CREDIT CARD NUM: VISA	$-323.13	$966.00
07/12/2006	BILL	EGGERS, RICHARD R	$1,289.13	$1,289.13
07/03/2006	PAYMENT	EGGARS, RICHARD R CORK: D BANK: CREDIT CARD NUM: VISA	$-724.93	$0.00
06/05/2006	INTEREST	Monthly Interest	$52.00	$724.93
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$672.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.20	$667.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.48	$636.48
10/20/2005	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1028048	$-671.58	$624.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.38	$1,295.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.62	$1,264.20
07/15/2005	BILL	EGGERS, RICHARD R	$1,251.58	$1,251.58
03/03/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 801791	$-306.00	$0.00
01/06/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 690080	$-306.00	$306.00
10/04/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 459273	$-306.00	$612.00
08/21/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 390765	$-308.06	$918.00
07/08/2004	BILL	FOSTER, KATHRYN ANN	$1,226.06	$1,226.06
03/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 204675	$-311.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.00	$311.95
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-299.95	$299.95
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-299.95	$599.90
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-299.97	$899.85
07/18/2003	BILL	GREENLAW, DAVID W & MARY JO	$1,199.82	$1,199.82
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-286.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-286.00	$286.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-286.00	$572.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-289.18	$858.00
07/12/2002	BILL	GREENLAW, DAVID W & MARY JO	$1,147.18	$1,147.18
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-280.58	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-280.58	$280.58
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-280.58	$561.16
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-280.83	$841.74
07/12/2001	BILL	GREENLAW, DAVID W & MARY JO	$1,122.57	$1,122.57
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-277.29	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-277.29	$277.29
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-277.29	$554.58
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-277.51	$831.87
07/17/2000	BILL	GREENLAW, DAVID W & MARY JO	$1,109.38	$1,109.38
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-292.64	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-292.64	$292.64
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-292.64	$585.28
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-292.86	$877.92
07/17/1999	BILL	GREENLAW, DAVID W & MARY JO	$1,170.78	$1,170.78
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-301.42	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-301.42	$301.42
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-301.42	$602.84
07/21/1998	PAYMENT	NO NEVADA TITLE COMPANY CHECK	$-301.54	$904.26
07/13/1998	BILL	GREENLAW, DAVID W & MARY JO	$1,205.80	$1,205.80