Tax Account 020-603-18

Print Page · · Payments Cart · New Search

Owners

ANIMA, RAYMOND & SANDRA
206 ROSEWOOD DR
FERNELY, NV 89408-0000

ANIMA, SANDRA

Account Summary

Account ID	020-603-18
Account Type	Real Estate
Location	206 ROSEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-603-18

Account Type

Real Estate

Location

206 ROSEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,596.44
Total	$1,724.19
Paid	$1,724.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,596.44

Total

$1,724.19

Paid

$1,724.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$399.44	$15.98	$399.44	$415.42	$0.00
2	10/02/2023	10/13/2023	Paid	$399.00	$39.92	$399.00	$438.92	$0.00
3	01/02/2024	01/13/2024	Paid	$399.00	$71.85	$399.00	$470.85	$0.00
4	03/04/2024	03/15/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,537.91	$123.17	$1,661.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,530.76	$229.47	$1,760.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,492.46	$67.16	$1,559.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,477.23	$222.67	$1,699.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,449.68	$173.11	$1,622.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,452.30	$0.00	$1,452.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,770.54	$275.70	$2,046.24	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,305.99	$446.29	$1,752.28	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,278.96	$461.11	$1,740.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	ANIMA, RAYMOND & SANDRA CHECK 643448	$-1,724.19	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.85	$1,724.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.92	$1,652.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.98	$1,612.42
07/17/2023	BILL	ANIMA, RAYMOND & SANDRA	$1,596.44	$1,596.44
03/03/2023	PAYMENT	ANIMA, RAYMOND & SANDRA CHECK 618658	$-1,661.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.23	$1,661.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.50	$1,591.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.44	$1,553.35
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,537.91
07/15/2022	BILL	ANIMA, RAYMOND & SANDRA	$1,537.91	$1,537.91
04/11/2022	PAYMENT	ANIMA, RAYMOND CHECK 980870	$-1,760.23	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,760.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$107.08	$1,759.23
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.30	$1,652.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.84	$1,636.85
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.25	$1,568.01
07/14/2021	BILL	ANIMA, RAYMOND & SANDRA	$1,529.76	$1,529.76
03/25/2021	PAYMENT	ANIMA, SANDRA CHECK 937353	$-798.22	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.30	$798.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.92	$760.92
09/03/2020	PAYMENT	ANIMA, RAYMOND & SANDRA CORK: B NUM: 937042	$-761.40	$746.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.94	$1,507.40
07/09/2020	BILL	ANIMA, RAYMOND & SANDRA	$1,492.46	$1,492.46
04/13/2020	PAYMENT	ANIMA, SANDRA CHECK NUM: 910254	$-1,699.90	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,699.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$103.41	$1,698.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$66.49	$1,595.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.96	$1,529.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.81	$1,492.04
07/10/2019	BILL	ANIMA, RAYMOND & SANDRA	$1,477.23	$1,477.23
04/30/2019	PAYMENT	ANIMA, RAYMOND CHECK NUM: 869801	$-1,259.11	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,259.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$77.00	$1,258.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.28	$1,181.11
10/18/2018	PAYMENT	ANIMA, RAY CHECK NUM: 844167	$-363.68	$1,136.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.28	$1,500.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.55	$1,464.23
07/10/2018	BILL	ANIMA, RAYMOND & SANDRA	$1,449.68	$1,449.68
03/08/2018	PAYMENT	ANIMA, RAYMOND & SANDRA CHECK NUM: 714448095	$-362.00	$0.00
12/19/2017	PAYMENT	ANIMA, RAYMOND & SANDRA CHECK NUM: 207733362782	$-362.00	$362.00
09/19/2017	PAYMENT	ANIMA, RAYMOND & SANDRA CHECK NUM: 644928146	$-362.00	$724.00
08/15/2017	PAYMENT	ANIMA, SANDRA CHECK NUM: 17-627805333	$-366.30	$1,086.00
07/10/2017	BILL	ANIMA, RAYMOND & SANDRA	$1,452.30	$1,452.30
05/02/2017	PAYMENT	ANIMA, SANDRA CHECK NUM: 781437	$-5,289.64	$0.00
05/01/2017	INTEREST	Monthly Interest	$19.54	$5,289.64
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$5,270.10
04/03/2017	INTEREST	Monthly Interest	$19.54	$5,226.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$123.94	$5,207.18
03/01/2017	INTEREST	Monthly Interest	$19.54	$5,083.24
02/21/2017	AMENDMENT	Certified Mailing Fees	$6.56	$5,063.70
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$5,057.14
02/02/2017	INTEREST	Monthly Interest	$19.54	$4,557.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.21	$4,537.60
01/03/2017	INTEREST	Monthly Interest	$19.54	$4,480.39
12/01/2016	INTEREST	Monthly Interest	$19.54	$4,460.85
11/01/2016	INTEREST	Monthly Interest	$19.54	$4,441.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.83	$4,421.77
10/03/2016	INTEREST	Monthly Interest	$19.54	$4,389.94
09/01/2016	INTEREST	Monthly Interest	$19.54	$4,370.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.78	$4,350.86
07/11/2016	BILL	ANIMA, RAYMOND & SANDRA	$1,270.54	$4,338.08
07/08/2016	INTEREST	Monthly Interest	$19.54	$3,067.54
07/01/2016	INTEREST	Monthly Interest	$19.54	$3,048.00
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$3,028.46
06/01/2016	INTEREST	Monthly Interest	$117.49	$3,013.46
05/02/2016	INTEREST	Monthly Interest	$8.66	$2,895.97
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,887.31
03/31/2016	INTEREST	Monthly Interest	$8.66	$2,880.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$91.42	$2,871.91
03/01/2016	INTEREST	Monthly Interest	$8.66	$2,780.49
02/01/2016	INTEREST	Monthly Interest	$8.66	$2,771.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.80	$2,763.17
01/04/2016	INTEREST	Monthly Interest	$8.66	$2,704.37
12/01/2015	INTEREST	Monthly Interest	$8.66	$2,695.71
11/02/2015	INTEREST	Monthly Interest	$8.66	$2,687.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.70	$2,678.39
10/01/2015	INTEREST	Monthly Interest	$8.66	$2,645.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.12	$2,637.03
08/03/2015	INTEREST	Monthly Interest	$8.66	$2,623.91
07/07/2015	BILL	ANIMA, RAYMOND & SANDRA	$1,305.99	$2,615.25
07/07/2015	INTEREST	Monthly Interest	$8.66	$1,309.26
07/01/2015	INTEREST	Monthly Interest	$8.66	$1,300.60
06/01/2015	INTEREST	Monthly Interest	$86.63	$1,291.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$72.77	$1,205.31
03/10/2015	PAYMENT	ANIMA, SANDRA (M.O.) CHECK NUM: 17-146381559	$-41.21	$1,132.54
03/10/2015	PAYMENT	ANIMA, SANDRA K (CAHIERS CK) CHECK NUM: 732300761	$-1,850.00	$1,173.75
03/02/2015	INTEREST	Monthly Interest	$10.43	$3,023.75
02/02/2015	INTEREST	Monthly Interest	$10.43	$3,013.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.60	$3,002.89
01/02/2015	INTEREST	Monthly Interest	$10.43	$2,945.29
12/01/2014	INTEREST	Monthly Interest	$10.43	$2,934.86
11/03/2014	INTEREST	Monthly Interest	$10.43	$2,924.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.05	$2,914.00
10/01/2014	INTEREST	Monthly Interest	$10.43	$2,881.95
09/02/2014	INTEREST	Monthly Interest	$10.43	$2,871.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.88	$2,861.09
07/08/2014	BILL	ANIMA, RAYMOND & SANDRA	$1,278.96	$2,848.21
07/07/2014	INTEREST	Monthly Interest	$10.43	$1,569.25
07/01/2014	INTEREST	Monthly Interest	$10.43	$1,558.82
06/02/2014	INTEREST	Monthly Interest	$104.28	$1,548.39
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,444.11
03/26/2014	PENALTY	POSTAGE	$1.00	$1,440.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$87.60	$1,439.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.36	$1,351.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.37	$1,295.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.62	$1,264.03
07/08/2013	BILL	ANIMA, RAYMOND & SANDRA	$1,251.41	$1,251.41
02/22/2013	PAYMENT	ANIMA, SANDRA K CHECK NUM: 14-650059007	$-306.00	$0.00
12/12/2012	PAYMENT	ANIMA, RAYMOND & SANDRA CHECK NUM: 618599839	$-6.00	$306.00
12/12/2012	PAYMENT	ANIMA, RAYMOND & SANDRA CHECK NUM: 600712223	$-300.00	$312.00
10/04/2012	PAYMENT	ANIMA, SANDRA M.O. CHECK NUM: 14-582400073	$-306.00	$612.00
08/20/2012	PAYMENT	ANIMA, SANDRA CHECK NUM: 14539765410	$-307.94	$918.00
07/10/2012	BILL	ANIMA, RAYMOND & SANDRA	$1,225.94	$1,225.94
02/29/2012	PAYMENT	ANIMA,SANDRA CHECK NUM: 14442466929	$-207.00	$0.00
12/28/2011	PAYMENT	ANIMA, RAYMOND & SANDRA CHECK NUM: 417247741	$-207.00	$207.00
10/03/2011	PAYMENT	ANIMA, SANDRA CHECK NUM: 388159624	$-207.00	$414.00
08/14/2011	PAYMENT	ANIMA, RAYMOND & SANDRA CHECK NUM: 14-321636733	$-207.12	$621.00
07/08/2011	BILL	ANIMA, RAYMOND & SANDRA	$828.12	$828.12
01/27/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12207	$-201.00	$0.00
01/05/2011	PAYMENT	FIDELTIY NATIONAL TITLE CHECK NUM: 180061438	$-201.00	$201.00
10/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-201.14	$603.00
07/08/2010	BILL	GUCKES, RONALD J	$804.14	$804.14
03/01/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-331.56	$993.00
07/06/2009	BILL	GUCKES, RONALD J	$1,324.56	$1,324.56
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-325.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-325.00	$325.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-325.00	$650.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-327.77	$975.00
07/15/2008	BILL	GUCKES, RONALD J	$1,302.77	$1,302.77
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-301.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-301.00	$301.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-301.00	$602.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-301.89	$903.00
07/12/2007	BILL	GUCKES, RONALD J	$1,204.89	$1,204.89
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-278.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-278.00	$278.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-278.00	$556.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-281.63	$834.00
07/12/2006	BILL	GUCKES, RONALD J	$1,115.63	$1,115.63
03/09/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10354718	$-23.72	$0.00
03/09/2006	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 80086676	$-516.00	$23.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.40	$539.72
01/07/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1401851	$-258.00	$526.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.32	$784.32
09/19/2005	PAYMENT	AMERICAN HOME LOANS CHECK BANK: 90-3752 NUM: 146458	$-269.35	$774.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.36	$1,043.35
07/15/2005	BILL	GUCKES, RONALD J	$1,032.99	$1,032.99
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-252.00	$0.00
12/17/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 39114	$-252.00	$252.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-252.00	$504.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-252.56	$756.00
07/08/2004	BILL	GUCKES, RONALD J & THERESA E	$1,008.56	$1,008.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-246.82	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-246.82	$246.82
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-246.82	$493.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-246.85	$740.46
07/18/2003	BILL	GUCKES, RONALD J & THERESA E	$987.31	$987.31
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-214.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-214.00	$214.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-214.00	$428.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-217.84	$642.00
07/12/2002	BILL	GUCKES, RONALD J & THERESA E	$859.84	$859.84
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-210.40	$0.00
11/01/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51550	$-210.40	$210.40
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-210.40	$420.80
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-210.61	$631.20
07/12/2001	BILL	GUCKES, RONALD J & THERESA E	$841.81	$841.81
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-207.92	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-207.92	$207.92
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-207.92	$415.84
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-208.16	$623.76
07/17/2000	BILL	GUCKES, RONALD J & THERESA E	$831.92	$831.92
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-219.44	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-219.44	$219.44
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-219.44	$438.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-219.65	$658.32
07/17/1999	BILL	KEHRER, ERIK C	$877.97	$877.97
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-220.51	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-220.51	$220.51
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-220.51	$441.02
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-220.72	$661.53
07/13/1998	BILL	KEHRER, ERIK C	$882.25	$882.25