Tax Account 020-605-09

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Owners

COOK, DANIAL / IVES, MARY
435 BRAMBLE DR
FERNLEY, NV 89408-0000

IVES, MARY

Account Summary

Account ID	020-605-09
Account Type	Real Estate
Location	435 BRAMBLE DR FERNLEY
Balance	$906.00
Currently Due	$453.00

Account ID

020-605-09

Account Type

Real Estate

Location

435 BRAMBLE DR
FERNLEY

Balance

$906.00

Currently Due

$453.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,812.84
Total	$1,812.84
Paid	$906.84
Balance	$906.00
Due	$453.00
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

$1,812.84

Total

$1,812.84

Paid

$906.84

Balance

$906.00

Due

$453.00

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	$453.84	$0.00	$453.84	$453.84	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Past due	$453.00	$0.00	$453.00	$0.00	$453.00
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$906.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.21	$0.00	$1,779.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,711.80	$0.00	$1,711.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,698.61	$118.91	$1,817.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,678.35	$248.49	$2,106.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,636.35	$463.67	$2,227.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,604.15	$486.62	$2,139.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,602.29	$0.00	$1,602.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,416.76	$0.00	$1,416.76	$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	3.46	3.38	1.69
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.24
2024-2025	S36	Water Ancillary Fee	409.32	204.70	204.62	102.31
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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
11/06/2024	PAYMENT	COOK, DANIAL / IVES, MARY CREDIT PNP IVR PMT MADE 10/6	$-453.00	$906.00
11/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C PMT MADE ON TIME	$-18.12	$1,359.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.12	$1,377.12
08/08/2024	PAYMENT	DANIAL IVES MARY COOK PNP PNP - 160749858	$-453.84	$1,359.00
07/16/2024	BILL	COOK, DANIAL / IVES, MARY	$1,812.84	$1,812.84
02/29/2024	PAYMENT	IVES MARY EC WF - 024022918064556	$-444.00	$0.00
01/02/2024	PAYMENT	IVES MARY EC WF - 023123018090335	$-444.00	$444.00
10/02/2023	PAYMENT	DANIAL IVES MARY COOK PNP PNP - 143335046	$-444.00	$888.00
08/21/2023	PAYMENT	DANIAL IVES MARY COOK PNP PNP - 141262654	$-447.21	$1,332.00
07/17/2023	BILL	COOK, DANIAL / IVES, MARY	$1,779.21	$1,779.21
02/28/2023	PAYMENT	DANIAL IVES MARY COOK PNP PNP - 130369189	$-427.00	$0.00
12/23/2022	PAYMENT	DANIAL IVES MARY COOK PNP PNP - 126512907	$-427.00	$427.00
09/26/2022	PAYMENT	MARY IVES PNP PNP - 121536539	$-427.00	$854.00
08/15/2022	PAYMENT	MARY IVES PNP PNP - 119278564	$-430.80	$1,281.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,711.80
07/15/2022	BILL	COOK, DANIAL / IVES, MARY	$1,711.80	$1,711.80
01/27/2022	PAYMENT	DANIAL IVES MARY COOK PNP PNP - 107751706	$-5,461.35	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$76.44	$5,461.35
01/05/2022	INTEREST	INTEREST FOR 01/2022	$24.57	$5,384.91
12/02/2021	INTEREST	INTEREST FOR 12/2021	$24.57	$5,360.34
11/01/2021	INTEREST	INTEREST FOR 11/2021	$24.57	$5,335.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.47	$5,311.20
08/31/2021	PAYMENT	MARY COOK PNP PNP - 99560375	$-500.00	$5,268.73
08/16/2021	PAYMENT	MARY IVES PNP PNP - 98766965	$-500.00	$5,768.73
07/26/2021	PAYMENT	MARY IVES PNP PNP - 97572871	$-500.00	$6,268.73
07/14/2021	PAYMENT	MARY IVES PNP PNP - 96950950	$-500.00	$6,768.73
07/14/2021	BILL	COOK, DANIAL / IVES, MARY	$1,698.61	$7,268.73
07/12/2021	INTEREST	INTEREST FOR 07/2021	$20.54	$5,570.12
07/01/2021	INTEREST	INTEREST FOR 07/2021	$20.54	$5,549.58
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$5,529.04
06/08/2021	INTEREST	INTEREST FOR 06/2021	$138.03	$5,514.04
06/08/2021	INTEREST	INTEREST FOR 06/2021	$20.54	$5,376.01
05/04/2021	INTEREST	INTEREST FOR 05/2021	$20.54	$5,355.47
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$5,334.93
04/01/2021	INTEREST	INTEREST FOR 04/2021	$20.54	$5,327.97
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$115.95	$5,307.43
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.90	$5,191.48
03/01/2021	INTEREST	INTEREST FOR 03/2021	$13.64	$5,184.58
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$74.54	$5,170.94
01/05/2021	INTEREST	INTEREST FOR 1/2021	$13.64	$5,096.40
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.90	$5,082.76
12/01/2020	INTEREST	Monthly Interest	$20.54	$5,075.86
11/09/2020	INTEREST	Monthly Interest	$20.54	$5,055.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.42	$5,034.78
10/05/2020	INTEREST	Monthly Interest	$20.54	$4,993.36
09/01/2020	INTEREST	Monthly Interest	$20.54	$4,972.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.58	$4,952.28
08/03/2020	INTEREST	Monthly Interest	$20.54	$4,935.70
07/09/2020	BILL	COOK, DANIAL / IVES, MARY	$1,656.39	$4,915.16
07/01/2020	INTEREST	Monthly Interest	$20.54	$3,258.77
06/01/2020	INTEREST	Monthly Interest	$143.26	$3,238.23
05/01/2020	INTEREST	Monthly Interest	$6.90	$3,094.97
04/02/2020	INTEREST	Monthly Interest	$6.90	$3,088.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$114.54	$3,081.17
03/03/2020	INTEREST	Monthly Interest	$6.90	$2,966.63
02/03/2020	INTEREST	Monthly Interest	$6.90	$2,959.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$73.64	$2,952.83
01/01/2020	INTEREST	Monthly Interest	$6.90	$2,879.19
12/04/2019	INTEREST	Monthly Interest	$6.90	$2,872.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.92	$2,865.39
10/07/2019	PAYMENT	IVES, MARY CORK: D NUM: CC	$-409.00	$2,824.47
10/01/2019	INTEREST	Monthly Interest	$10.00	$3,233.47
09/01/2019	INTEREST	Monthly Interest	$10.00	$3,223.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.37	$3,213.47
07/31/2019	INTEREST	Monthly Interest	$10.00	$3,197.10
07/22/2019	INTEREST	Monthly Interest	$10.00	$3,187.10
07/10/2019	BILL	COOK, DANIAL / IVES, MARY	$1,636.35	$3,177.10
07/01/2019	INTEREST	Monthly Interest	$10.00	$1,540.75
06/03/2019	INTEREST	Monthly Interest	$100.00	$1,530.75
06/03/2019	PAYMENT	MARY IVES CORK: D BANK: PNP INTERNET NUM: 59342698	$-420.32	$1,430.75
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,851.07
04/04/2019	PENALTY	Postage	$1.00	$1,846.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$112.29	$1,845.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$72.25	$1,732.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.21	$1,660.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.17	$1,620.32
07/10/2018	BILL	COOK, DANIAL / IVES, MARY	$1,604.15	$1,604.15
03/14/2018	PAYMENT	DANIAL COOK CORK: D BANK: PNP INTERNET NUM: 41747738	$-400.00	$0.00
01/16/2018	PAYMENT	MARY IVES CORK: D BANK: PNP INTERNET NUM: 39545552	$-400.00	$400.00
10/03/2017	PAYMENT	MARY M IVES CORK: D BANK: PNP INTERNET NUM: 36143430	$-400.00	$800.00
08/18/2017	PAYMENT	DANIAL COOK CORK: D BANK: PNP INTERNET NUM: 34875333	$-402.29	$1,200.00
07/10/2017	BILL	COOK, DANIAL / IVES, MARY	$1,602.29	$1,602.29
03/09/2017	PAYMENT	DANIAL COOK CORK: D BANK: PNP INTERNET NUM: 30575984	$-354.00	$0.00
01/05/2017	PAYMENT	MARY IVES CORK: D BANK: PNP INTERNET NUM: 28982520	$-354.00	$354.00
10/04/2016	PAYMENT	MARY IVES CORK: D BANK: PNP INTERNET NUM: 27013180	$-354.00	$708.00
08/16/2016	PAYMENT	MARY IVES CORK: D BANK: PNP INTERNET NUM: 26062939	$-354.76	$1,062.00
07/11/2016	BILL	COOK, DANIAL / IVES, MARY	$1,416.76	$1,416.76
06/07/2016	PAYMENT	IVES, MARY CASH	$-841.01	$0.00
06/01/2016	INTEREST	Monthly Interest	$60.33	$841.01
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$780.68
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$778.99
04/04/2016	PENALTY	POSTAGE	$1.00	$775.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.20	$774.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.48	$738.48
10/08/2015	PAYMENT	IVES, MARY MARTHA CHECK NUM: 1240	$-362.00	$724.00
08/28/2015	PAYMENT	IVES, MARY MARTHA CHECK NUM: 239	$-365.92	$1,086.00
07/07/2015	BILL	COOK, DANIAL / IVES, MARY	$1,451.92	$1,451.92
03/03/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT	$355.00	$355.00
03/02/2015	VOID	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-355.00	$0.00
01/05/2015	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC E-CK	$-355.64	$1,065.00
07/08/2014	BILL	SPECCHIO, ELAINE & JOE	$1,420.64	$1,420.64
02/28/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-347.00	$0.00
12/10/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: 15147753	$-347.00	$347.00
10/02/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-347.00	$694.00
08/15/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE	$-347.96	$1,041.00
07/08/2013	BILL	SPECCHIO, ELAINE & JOE	$1,388.96	$1,388.96
03/04/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-339.00	$0.00
01/03/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-339.00	$339.00
10/05/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-339.00	$678.00
08/20/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-342.47	$1,017.00
07/10/2012	BILL	SPECCHIO, ELAINE & JOE	$1,359.47	$1,359.47
03/02/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC	$-239.00	$0.00
01/03/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-240.77	$717.00
07/08/2011	BILL	SPECCHIO, ELAINE & JOE	$957.77	$957.77
03/07/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-232.00	$0.00
12/30/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-232.00	$232.00
10/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/12/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-234.00	$696.00
07/08/2010	BILL	SPECCHIO, ELAINE & JOE	$930.00	$930.00
03/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-352.66	$1,050.00
07/06/2009	BILL	SPECCHIO, ELAINE & JOE	$1,402.66	$1,402.66
02/27/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/12/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23905	$-324.00	$324.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-326.89	$972.00
07/15/2008	BILL	KESSLER, GEORGE ROBERT & CHERI	$1,298.89	$1,298.89
01/10/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 168713	$-2,956.58	$0.00
01/10/2008	AMENDMENT	add penalty	$56.74	$2,956.58
01/03/2008	INTEREST	Monthly Interest	$10.19	$2,899.84
12/03/2007	INTEREST	Monthly Interest	$10.19	$2,889.65
11/01/2007	INTEREST	Monthly Interest	$10.19	$2,879.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.58	$2,869.27
10/01/2007	INTEREST	Monthly Interest	$10.19	$2,837.69
09/04/2007	INTEREST	Monthly Interest	$10.19	$2,827.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.70	$2,817.31
08/01/2007	INTEREST	Monthly Interest	$10.19	$2,804.61
07/12/2007	BILL	KESSLER, GEORGE ROBERT & CHERI	$1,259.59	$2,794.42
07/02/2007	INTEREST	Monthly Interest	$10.19	$1,534.83
07/02/2007	INTEREST	Monthly Interest	$10.19	$1,524.64
06/04/2007	INTEREST	Monthly Interest	$101.91	$1,514.45
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,412.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.60	$1,406.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.07	$1,320.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.65	$1,265.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.32	$1,235.22
07/12/2006	BILL	KESSLER, GEORGE ROBERT & CHERI	$1,222.90	$1,222.90
03/03/2006	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 32-75 NUM: 1388455	$-296.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-296.00	$296.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-296.00	$592.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-299.28	$888.00
07/15/2005	BILL	KESSLER, GEORGE ROBERT & CHERI	$1,187.28	$1,187.28
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-280.00	$0.00
10/07/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 179353	$-290.00	$280.00
10/05/2004	PAYMENT	CHICAGO TITLE LENDER SOURCE CHECK BANK: 11-35 NUM: 500028782	$-300.00	$570.00
08/21/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 169478	$-292.08	$870.00
07/08/2004	BILL	KESSLER, GEORGE ROBERT & CHERI	$1,162.08	$1,162.08
03/05/2004	PAYMENT	PROVIDENT BANK CHECK BANK: 13-42 NUM: 129971	$-284.32	$0.00
09/29/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71902	$-284.32	$284.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-284.32	$568.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-284.35	$852.96
07/18/2003	BILL	KAINE, TYLER JAMES & ASTRID I	$1,137.31	$1,137.31
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-272.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-272.00	$272.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-272.00	$544.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-275.18	$816.00
07/12/2002	BILL	KAINE, TYLER JAMES & ASTRID I	$1,091.18	$1,091.18
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-266.91	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-266.91	$266.91
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-266.91	$533.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-267.11	$800.73
07/12/2001	BILL	KAINE, TYLER JAMES & ASTRID I	$1,067.84	$1,067.84
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-263.77	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-263.77	$263.77
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-263.77	$527.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-264.00	$791.31
07/17/2000	BILL	KAINE, TYLER JAMES & ASTRID I	$1,055.31	$1,055.31
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-281.35	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-281.35	$281.35
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-281.35	$562.70
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-281.55	$844.05
07/17/1999	BILL	KAINE, TYLER JAMES & ASTRID I	$1,125.60	$1,125.60
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49