Tax Account 020-603-10

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Owners

FRISCH, ADAM J
334 WILDROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-603-10
Account Type	Real Estate
Location	334 WILDROSE DR FERNLEY
Balance	$470.00
Currently Due	$0.00

Account ID

020-603-10

Account Type

Real Estate

Location

334 WILDROSE DR
FERNLEY

Balance

$470.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,882.37
Total	$1,882.37
Paid	$1,412.37
Balance	$470.00
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

$1,882.37

Total

$1,882.37

Paid

$1,412.37

Balance

$470.00

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	$472.37	$0.00	$472.37	$472.37	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.71	$0.00	$1,846.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,776.09	$0.00	$1,776.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,760.99	$0.00	$1,760.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,716.97	$0.00	$1,716.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,695.21	$0.00	$1,695.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,661.31	$0.00	$1,661.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,657.76	$0.00	$1,657.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,470.84	$0.00	$1,470.84	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	WELLS FARGO BANK 936 ACH CORE -	$-470.00	$470.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-470.00	$940.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-472.37	$1,410.00
07/16/2024	BILL	MUTTON, DONALD L & TWYLA J ETAL	$1,882.37	$1,882.37
02/26/2024	PAYMENT	DL MUTTON ACH NORW - 035605989	$-461.00	$0.00
12/19/2023	PAYMENT	DL MUTTON ACH NORW - 035353154	$-461.00	$461.00
09/19/2023	PAYMENT	DL MUTTON ACH NORW - 035047748	$-461.00	$922.00
07/27/2023	PAYMENT	DL MUTTON ACH NORW - 034848892	$-463.71	$1,383.00
07/17/2023	BILL	MUTTON, DONALD L & TWYLA J ETAL	$1,846.71	$1,846.71
02/21/2023	PAYMENT	DL MUTTON ACH NORW - 034165815	$-443.00	$0.00
12/23/2022	PAYMENT	DL MUTTON ACH NORW - 033876139	$-443.00	$443.00
09/14/2022	PAYMENT	DL MUTTON ACH NORW - 033458057	$-443.00	$886.00
08/11/2022	PAYMENT	DL MUTTON ACH NORW - 033193759	$-447.09	$1,329.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,776.09
07/15/2022	BILL	MUTTON, DONALD L & TWYLA J ETAL	$1,776.09	$1,776.09
02/23/2022	PAYMENT	DL MUTTON ACH NORW - 032328721	$-440.19	$0.00
12/22/2021	PAYMENT	DL MUTTON ACH NORW - 031896522	$-440.19	$440.19
10/04/2021	PAYMENT	DL MUTTON ACH NORW - 031292014	$-440.19	$880.38
08/16/2021	PAYMENT	DL MUTTON ACH NORW - 030939874	$-440.42	$1,320.57
07/14/2021	BILL	MUTTON, DONALD L & TWYLA J ETAL	$1,760.99	$1,760.99
02/26/2021	PAYMENT	DL MUTTON ACH NORW - 029538139	$-429.00	$0.00
01/04/2021	PAYMENT	DL MUTTON ACH NORW - 028948432	$-429.00	$429.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$429.97	$1,287.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-429.97	$857.03
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-429.97	$1,287.00
07/09/2020	BILL	MUTTON, DONALD L & TWYLA J ETA	$1,716.97	$1,716.97
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-423.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$423.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-426.21	$1,269.00
07/10/2019	BILL	MUTTON, DONALD L & TWYLA J ETA	$1,695.21	$1,695.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-415.00	$415.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-415.00	$830.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.31	$1,245.00
07/10/2018	BILL	MUTTON, DONALD L & TWYLA J	$1,661.31	$1,661.31
01/16/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137860	$-414.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$414.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-415.76	$1,242.00
07/10/2017	BILL	MUTTON, DONALD L & TWYLA J	$1,657.76	$1,657.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$367.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$734.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-369.84	$1,101.00
07/11/2016	BILL	MUTTON, DONALD L & TWYLA J	$1,470.84	$1,470.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-376.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$376.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$752.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.91	$1,128.00
07/07/2015	BILL	MUTTON, DONALD L & TWYLA J	$1,505.91	$1,505.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-368.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-368.00	$368.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-368.00	$736.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-369.06	$1,104.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$369.06	$1,473.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-369.06	$1,104.00
07/08/2014	BILL	MUTTON, DONALD L & TWYLA J	$1,473.06	$1,473.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-359.00	$359.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-359.00	$718.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-362.84	$1,077.00
07/08/2013	BILL	MUTTON, DONALD L & TWYLA J	$1,439.84	$1,439.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-352.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-352.00	$352.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-352.00	$704.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-352.90	$1,056.00
07/10/2012	BILL	MUTTON, DONALD L & TWYLA J	$1,408.90	$1,408.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-251.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-251.00	$251.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-251.00	$502.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-252.77	$753.00
07/08/2011	BILL	MUTTON, DONALD L & TWYLA J	$1,005.77	$1,005.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-244.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-244.00	$244.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-244.00	$488.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-244.60	$732.00
07/08/2010	BILL	MUTTON, DONALD L & TWYLA J	$976.60	$976.60
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-352.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-352.00	$352.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-352.00	$704.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-354.40	$1,056.00
07/06/2009	BILL	MUTTON, DONALD L & TWYLA J	$1,410.40	$1,410.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-342.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-342.00	$342.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-342.00	$684.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-343.36	$1,026.00
07/15/2008	BILL	MUTTON, DONALD L & TWYLA J	$1,369.36	$1,369.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-332.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-332.00	$332.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-332.00	$664.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-332.02	$996.00
07/12/2007	BILL	MUTTON, DONALD L & TWYLA J	$1,328.02	$1,328.02
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-322.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-322.00	$322.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-322.00	$644.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$322.00	$966.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-322.00	$644.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-323.36	$966.00
07/12/2006	BILL	MUTTON, DONALD L & TWYLA J	$1,289.36	$1,289.36
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-312.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-312.00	$312.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-312.00	$624.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-315.81	$936.00
07/15/2005	BILL	MUTTON, DONALD L & TWYLA J ETA	$1,251.81	$1,251.81
03/07/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054	$-306.00	$0.00
01/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360018938	$-306.00	$306.00
10/05/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 66000933	$-306.00	$612.00
08/17/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88024541	$-308.29	$918.00
07/08/2004	BILL	MUTTON, DONALD L & TWYLA J ETA	$1,226.29	$1,226.29
03/05/2004	PAYMENT	HOUSEHOLD FINANCE CHECK BANK: 1-108 NUM: 214717	$-5,193.35	$0.00
03/05/2004	AMENDMENT	2003 Insts 1-2 Unmarkd Bankrpt	$0.00	$5,193.35
03/05/2004	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,193.35
03/05/2004	AMENDMENT	2001 Insts 3-4 Unmarkd Bankrpt	$0.00	$5,193.35
03/04/2004	INTEREST	Monthly Interest	$23.59	$5,193.35
02/02/2004	INTEREST	Monthly Interest	$23.59	$5,169.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$54.00	$5,146.17
01/05/2004	INTEREST	Monthly Interest	$23.59	$5,092.17
12/18/2003	INTEREST	Monthly Interest	$23.59	$5,068.58
12/01/2003	INTEREST	Monthly Interest	$23.59	$5,044.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.00	$5,021.40
10/02/2003	INTEREST	Monthly Interest	$23.59	$4,991.40
09/03/2003	INTEREST	Monthly Interest	$23.59	$4,967.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.00	$4,944.22
08/01/2003	INTEREST	Monthly Interest	$23.59	$4,932.22
07/18/2003	BILL	POTTER, ROBERT E JR & LINDA M	$1,200.05	$4,908.63
07/01/2003	INTEREST	Monthly Interest	$23.59	$3,708.58
06/02/2003	INTEREST	Monthly Interest	$109.83	$3,684.99
05/05/2003	INTEREST	Monthly Interest	$14.01	$3,575.16
04/10/2003	AMENDMENT	2003 Insts 1-2 Marked Bankrupt	$0.00	$3,561.15
04/10/2003	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$3,561.15
04/10/2003	AMENDMENT	2001 Insts 3-4 Marked Bankrupt	$0.00	$3,561.15
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$3,561.15
03/29/2003	INTEREST	Monthly Interest	$14.01	$3,556.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$80.49	$3,542.72
03/05/2003	INTEREST	Monthly Interest	$14.01	$3,462.23
02/04/2003	INTEREST	Monthly Interest	$14.01	$3,448.22
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$51.77	$3,434.21
01/10/2003	INTEREST	Monthly Interest	$14.01	$3,382.44
12/03/2002	INTEREST	Monthly Interest	$14.01	$3,368.43
11/01/2002	INTEREST	Monthly Interest	$14.01	$3,354.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.80	$3,340.41
10/02/2002	INTEREST	Monthly Interest	$14.01	$3,311.61
09/03/2002	INTEREST	Monthly Interest	$14.01	$3,297.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.56	$3,283.59
08/04/2002	INTEREST	Monthly Interest	$14.01	$3,272.03
07/12/2002	INTEREST	Monthly Interest	$14.01	$3,258.02
07/12/2002	BILL	POTTER, ROBERT E JR & LINDA M	$1,149.90	$3,244.01
06/03/2002	INTEREST	Monthly Interest	$98.40	$2,094.11
05/01/2002	INTEREST	Monthly Interest	$4.63	$1,995.71
04/01/2002	INTEREST	Monthly Interest	$4.63	$1,991.08
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$78.77	$1,986.45
03/03/2002	INTEREST	Monthly Interest	$4.63	$1,907.68
02/06/2002	INTEREST	Monthly Interest	$4.63	$1,903.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$50.64	$1,898.42
01/03/2002	INTEREST	Monthly Interest	$4.63	$1,847.78
12/04/2001	INTEREST	Monthly Interest	$4.63	$1,843.15
11/01/2001	INTEREST	Monthly Interest	$4.63	$1,838.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.14	$1,833.89
10/01/2001	INTEREST	Monthly Interest	$4.63	$1,805.75
09/04/2001	INTEREST	Monthly Interest	$4.63	$1,801.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.26	$1,796.49
08/01/2001	INTEREST	Monthly Interest	$4.63	$1,785.23
07/12/2001	BILL	POTTER, ROBERT E JR & LINDA M	$1,125.23	$1,780.60
07/02/2001	INTEREST	Monthly Interest	$4.63	$655.37
07/02/2001	INTEREST	Monthly Interest	$4.63	$650.74
06/05/2001	INTEREST	Monthly Interest	$46.32	$646.11
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$599.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.79	$594.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.12	$567.00
10/11/2000	PAYMENT	OLD KENT CHECK BANK: 0005/0724 NUM: 4081	$-277.94	$555.88
08/22/2000	PAYMENT	OLD KENT CHECK BANK: 0005/0724 NUM: 3270	$-278.18	$833.82
07/17/2000	BILL	POTTER, ROBERT E JR & LINDA M	$1,112.00	$1,112.00
03/08/2000	PAYMENT	TRANSAMERICA CHECK BANK: 74-5 NUM: 8040636	$-296.51	$0.00
01/12/2000	PAYMENT	POTTER, ROBERT E JR & LINDA M CHECK BANK: 74-5 NUM: 8036580	$-296.51	$296.51
11/03/1999	PAYMENT	OLD KENT CHECK BANK: 0005 NUM: 638780	$-15.13	$593.02
11/03/1999	PAYMENT	OLD KENT CHECK BANK: 0005 NUM: 631371	$-0.28	$608.15
11/03/1999	PAYMENT	OLD KENT CHECK BANK: 0005 NUM: 631370	$-296.51	$608.43
11/03/1999	PAYMENT	OLD KENT CHECK BANK: 0005 NUM: 632344	$-12.15	$904.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.41	$917.09
09/29/1999	PAYMENT	OLD KENT MTGE SERVICES CHECK BANK: 0005 NUM: 629045	$-296.51	$901.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.87	$1,198.19
07/17/1999	BILL	POTTER, ROBERT E JR & LINDA M	$1,186.32	$1,186.32
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49