Tax Account 020-604-04

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Owners

MOTSINGER, LOREN D
208 ROSEWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-604-04
Account Type	Real Estate
Location	208 ROSEWOOD DR FERNLEY
Balance	$457.26
Currently Due	$18.26

Account ID

020-604-04

Account Type

Real Estate

Location

208 ROSEWOOD DR
FERNLEY

Balance

$457.26

Currently Due

$18.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.48
Total	$1,776.74
Paid	$1,319.48
Balance	$457.26
Due	$18.26
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

$1,758.48

Total

$1,776.74

Paid

$1,319.48

Balance

$457.26

Due

$18.26

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	$441.48	$0.00	$441.48	$441.48	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$17.56	$439.00	$456.56	$0.00
3	01/06/2025	01/16/2025	Past due	$439.00	$0.70	$439.00	$421.44	$18.26
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$457.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.80	$17.26	$1,616.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,550.16	$1.63	$1,553.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,544.38	$0.00	$1,544.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,505.12	$67.78	$1,572.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,489.43	$15.88	$1,505.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,559.70	$55.46	$1,615.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,463.87	$0.00	$1,463.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,280.93	$0.00	$1,280.93	$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	5.11	1.73	.07
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.01
2024-2025	S36	Water Ancillary Fee	409.32	302.94	106.38	4.09
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$457.26
01/08/2025	PAYMENT	MOTSINGER, LOREN D CHECK 1228	$-439.00	$456.56
11/19/2024	PAYMENT	MOTSINGER, LOREN D CHECK 1220	$-439.00	$895.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.56	$1,334.56
08/30/2024	PAYMENT	MOTSINGER, LOREN D CHECK 1201	$-441.48	$1,317.00
07/16/2024	BILL	MOTSINGER, LOREN D	$1,758.48	$1,758.48
04/29/2024	PAYMENT	MOTSINGER, LOREN D CHECK 1176	$-18.26	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$17.26
03/06/2024	PAYMENT	MOTSINGER, LOREN D CHECK 1162	$-399.00	$16.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$415.60
01/03/2024	PAYMENT	MOTSINGER, LOREN D CHECK 1154	$-399.00	$414.96
10/17/2023	PAYMENT	MOTSINGER, LOREN D CHECK 1140	$-399.00	$813.96
10/13/2023	ADJUST	MOTSINGER, LOREN D CHECK 1140 VOIDED PAYMENT: 908409. REASON: INCORRECT AMT	$399.00	$1,212.96
10/13/2023	PAYMENT	MOTSINGER, LOREN D CHECK 1140	$-399.00	$813.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.96	$1,212.96
09/01/2023	PAYMENT	MOTSINGER, LOREN D CHECK 1132	$-400.80	$1,197.00
07/17/2023	BILL	MOTSINGER, LOREN D	$1,597.80	$1,597.80
07/05/2023	PAYMENT	MOTSINGER, LOREN D CHECK 1122	$-29.36	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.73	$29.36
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$27.63
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.83	$21.63
03/08/2023	PAYMENT	MOTSINGER, LOREN D CHECK 1103	$-386.00	$20.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.80	$406.80
01/13/2023	PAYMENT	MOTSINGER, LOREN D CHECK 1090	$-366.00	$406.00
10/14/2022	PAYMENT	MOTSINGER, LOREN D CHECK 1074	$-386.00	$772.00
08/25/2022	PAYMENT	MOTSINGER, LOREN D CHECK 1065	$-386.16	$1,158.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,544.16
07/15/2022	BILL	MOTSINGER, LOREN D	$1,544.16	$1,544.16
03/10/2022	PAYMENT	MOTSINGER, LOREN D CHECK 1038	$-386.06	$0.00
01/05/2022	PAYMENT	MOTSINGER, LOREN D CHECK CK. 1024	$-386.06	$386.06
10/11/2021	PAYMENT	MOTSINGER, LOREN D CHECK 1004	$-386.06	$772.12
08/30/2021	PAYMENT	MOTSINGER, LOREN D CHECK 995	$-386.20	$1,158.18
07/14/2021	BILL	MOTSINGER, LOREN D	$1,544.38	$1,544.38
03/09/2021	PAYMENT	MOTSINGER, LOREN D CHECK CK. 956	$-376.00	$0.00
01/21/2021	PAYMENT	MOTSINGER, LOREN D CHECK 939	$-391.04	$376.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.04	$767.04
12/02/2020	PAYMENT	MOTSINGER, LOREN D CHECK NUM: 924	$-805.86	$752.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.66	$1,557.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.08	$1,520.20
07/09/2020	BILL	MOTSINGER, LOREN D	$1,505.12	$1,505.12
04/22/2020	PAYMENT	MOTSINGER, LOREN D CHECK NUM: 819	$-15.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$15.88
03/16/2020	PAYMENT	MOTSINGER, LOREN D CHECK NUM: 805	$-372.00	$14.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.88	$386.88
01/07/2020	PAYMENT	MOTSINGER, LOREN D CHECK NUM: 795	$-372.00	$372.00
10/07/2019	PAYMENT	MOTSINGER, LOREN D CHECK NUM: 773	$-372.00	$744.00
08/16/2019	PAYMENT	MOTSINGER, LOREN D CHECK NUM: 759	$-373.43	$1,116.00
07/10/2019	BILL	MOTSINGER, LOREN D	$1,489.43	$1,489.43
04/22/2019	PAYMENT	MOTSINGER, LOREN CHECK NUM: 713	$-833.46	$0.00
04/04/2019	PENALTY	Postage	$1.00	$833.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.90	$832.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.56	$793.56
09/07/2018	PAYMENT	AMROCK CHECK NUM: 149346	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.70	$1,167.00
07/10/2018	BILL	MOTSINGER, LOREN D	$1,559.70	$1,559.70
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-368.87	$1,095.00
07/10/2017	BILL	MOTSINGER, LOREN D	$1,463.87	$1,463.87
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-320.00	$320.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$320.93	$960.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-320.93	$639.07
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-320.93	$960.00
07/11/2016	BILL	MOTSINGER, LOREN D	$1,280.93	$1,280.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-352.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$352.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$704.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.96	$1,056.00
07/07/2015	BILL	MOTSINGER, NADINE D ET AL	$1,409.96	$1,409.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-344.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-344.00	$344.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-344.00	$688.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-347.90	$1,032.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$347.90	$1,379.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-347.90	$1,032.00
07/08/2014	BILL	MOTSINGER, NADINE D ET AL	$1,379.90	$1,379.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-337.00	$337.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-337.00	$674.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-338.41	$1,011.00
07/08/2013	BILL	MOTSINGER, NADINE D ET AL	$1,349.41	$1,349.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-330.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-330.00	$330.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-330.00	$660.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-331.08	$990.00
07/10/2012	BILL	MOTSINGER, NADINE D ET AL	$1,321.08	$1,321.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-230.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-230.00	$230.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-230.46	$690.00
07/08/2011	BILL	MOTSINGER, NADINE D ET AL	$920.46	$920.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-223.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-223.00	$223.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-223.00	$446.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-224.80	$669.00
07/08/2010	BILL	MOTSINGER, NADINE D ET AL	$893.80	$893.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-321.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-321.00	$321.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-321.00	$642.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-324.18	$963.00
07/06/2009	BILL	MOTSINGER, NADINE D ET AL	$1,287.18	$1,287.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-312.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-312.00	$312.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-312.00	$624.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-313.74	$936.00
07/15/2008	BILL	MOTSINGER, NADINE D ET AL	$1,249.74	$1,249.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-302.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-302.00	$302.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-302.00	$604.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-305.87	$906.00
07/12/2007	BILL	MOTSINGER, NADINE D ET AL	$1,211.87	$1,211.87
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-294.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-294.00	$294.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-294.00	$588.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$294.00	$882.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-294.00	$588.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-294.58	$882.00
07/12/2006	BILL	MOTSINGER, NADINE D ET AL	$1,176.58	$1,176.58
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-285.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-285.00	$285.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-285.00	$570.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-287.31	$855.00
07/15/2005	BILL	MOTSINGER, NADINE D ET AL	$1,142.31	$1,142.31
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-279.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-279.00	$279.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-279.00	$558.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-280.35	$837.00
07/08/2004	BILL	MOTSINGER, NADINE D ET AL	$1,117.35	$1,117.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-273.40	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-273.40	$273.40
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-273.40	$546.80
07/31/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8029	$-273.42	$820.20
07/18/2003	BILL	SABINO, ANTONIO J & JAMIE K	$1,093.62	$1,093.62
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-272.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-272.00	$272.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-272.00	$544.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-275.06	$816.00
07/12/2002	BILL	SABINO, ANTONIO J & JAMIE K	$1,091.06	$1,091.06
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-266.90	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-266.90	$266.90
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-266.90	$533.80
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-267.04	$800.70
07/12/2001	BILL	SABINO, ANTONIO J & JAMIE K	$1,067.74	$1,067.74
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-263.75	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-263.75	$263.75
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-263.75	$527.50
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-263.94	$791.25
07/17/2000	BILL	SABINO, ANTONIO J & JAMIE K	$1,055.19	$1,055.19
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-237.77	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-237.77	$237.77
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-237.77	$475.54
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-237.99	$713.31
07/17/1999	BILL	SABINO, ANTONIO J & JAMIE K	$951.30	$951.30
04/08/1999	PAYMENT	NIKKI BRYAN, LYON CO TREASURER CHECK BANK: 11-24 NUM: 2285	$-22.50	$0.00
03/18/1999	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 793112	$-244.77	$22.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.71	$267.27
02/23/1999	PAYMENT	CENLAR FED SAVINGS CHECK BANK: 7136-2312 NUM: 767076	$-244.77	$254.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.79	$499.33
09/29/1998	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 648730	$-244.77	$489.54
09/29/1998	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 648729	$-245.00	$734.31
09/29/1998	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 648827	$-9.80	$979.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.80	$989.11
07/13/1998	BILL	SABINO, ANTONIO J & JAMIE K	$979.31	$979.31