Tax Account 020-610-01

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Owners

WILLIAMS, DANIETTE E
P O BOX 5312
SPARKS, NV 89432-0000

Account Summary

Account ID	020-610-01
Account Type	Real Estate
Location	274 FERNWOOD ST FERNLEY
Balance	$370.00
Currently Due	$0.00

Account ID

020-610-01

Account Type

Real Estate

Location

274 FERNWOOD ST
FERNLEY

Balance

$370.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.61
Total	$1,483.61
Paid	$1,113.61
Balance	$370.00
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

$1,483.61

Total

$1,483.61

Paid

$1,113.61

Balance

$370.00

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	$373.61	$0.00	$373.61	$373.61	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Due	$370.00	$0.00	$370.00	$0.00	$370.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.58	$0.00	$1,459.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,405.39	$0.00	$1,405.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,401.11	$0.00	$1,401.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,367.55	$0.00	$1,367.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,355.96	$0.00	$1,355.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,331.94	$0.00	$1,331.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,337.97	$0.00	$1,337.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,159.13	$11.56	$1,170.69	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-370.00	$370.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-370.00	$740.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.61	$1,110.00
07/16/2024	BILL	WILLIAMS, DANIETTE E	$1,483.61	$1,483.61
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-367.58	$1,092.00
07/17/2023	BILL	WILLIAMS, DANIETTE E	$1,459.58	$1,459.58
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-351.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-351.00	$351.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-351.00	$702.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-352.39	$1,053.00
07/15/2022	BILL	WILLIAMS, DANIETTE E	$1,405.39	$1,405.39
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-350.23	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-350.23	$350.23
09/07/2021	PAYMENT	PRIMELENDING CHECK 98611	$-350.23	$700.46
07/23/2021	PAYMENT	STEWART TITLE CHECK 22759	$-350.42	$1,050.69
07/14/2021	BILL	WILLIAMS, DANIETTE E	$1,401.11	$1,401.11
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$344.55	$1,023.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.55	$678.45
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.55	$1,023.00
07/09/2020	BILL	WILLIAMS, DANIETTE E	$1,367.55	$1,367.55
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-341.96	$1,014.00
07/10/2019	BILL	WILLIAMS, DANIETTE E	$1,355.96	$1,355.96
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.94	$996.00
07/10/2018	BILL	WILLIAMS, DANIETTE E	$1,331.94	$1,331.94
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.97	$1,002.00
07/10/2017	BILL	WILLIAMS, DANIETTE E	$1,337.97	$1,337.97
03/28/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 26331	$-300.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.56	$300.56
12/20/2016	PAYMENT	ELEVATE INVESTMENT GROUP CHECK NUM: 8493	$-289.00	$289.00
09/26/2016	PAYMENT	USBANK CHECK NUM: 983046	$-289.00	$578.00
08/04/2016	PAYMENT	USBANK CHECK NUM: 963600	$-292.13	$867.00
07/11/2016	BILL	US BANK NA	$1,159.13	$1,159.13
03/07/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 905327	$-1.10	$0.00
03/07/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 905208	$-306.81	$1.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.38	$307.91
12/29/2015	PAYMENT	US BANK CHECK NUM: 880386	$-298.00	$307.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.37	$605.53
09/28/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 845695	$-298.00	$605.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.35	$903.16
08/11/2015	PAYMENT	USBANK CHECK NUM: 827547	$-292.00	$902.81
07/07/2015	BILL	US BANK NA	$1,194.81	$1,194.81
02/18/2015	PAYMENT	USBANK CHECK NUM: 759223	$-292.00	$0.00
02/18/2015	PAYMENT	USBANK CHECK NUM: 759420	$-11.68	$292.00
02/18/2015	PAYMENT	USBANK CHECK NUM: 759222	$-292.00	$303.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.68	$595.68
10/14/2014	PAYMENT	US BANK CHECK NUM: 714250	$-292.00	$584.00
10/14/2014	PAYMENT	US BANK CHECK NUM: 714482	$-11.80	$876.00
10/14/2014	PAYMENT	US BANK CHECK NUM: 714249	$-295.03	$887.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.80	$1,182.83
07/08/2014	BILL	ALLEN, JOHN C JR & TISSA D	$1,171.03	$1,171.03
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
12/17/2013	PAYMENT	US BANK CHECK NUM: 607040	$-286.00	$286.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-288.62	$858.00
07/08/2013	BILL	ALLEN, JOHN C JR & TISSA D	$1,146.62	$1,146.62
02/25/2013	PAYMENT	US BANK CHECK NUM: 572398	$-293.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.00	$293.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.00	$586.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.55	$879.00
07/10/2012	BILL	ALLEN, JOHN C JR & TISSA D	$1,172.55	$1,172.55
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-194.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-194.00	$194.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-194.00	$388.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-194.30	$582.00
07/08/2011	BILL	ALLEN, JOHN C JR & TISSA D	$776.30	$776.30
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-188.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-188.00	$188.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-189.81	$564.00
07/08/2010	BILL	ALLEN, JOHN C JR & TISSA D	$753.81	$753.81
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-256.00	$512.00
07/22/2009	PAYMENT	US BANK CHECK BANK: 73-0017 NUM: 403988	$-1,511.79	$768.00
07/06/2009	BILL	ALLEN, JOHN C JR & TISSA D	$1,026.91	$2,279.79
07/01/2009	INTEREST	Monthly Interest	$8.31	$1,252.88
07/01/2009	INTEREST	Monthly Interest	$8.31	$1,244.57
06/01/2009	INTEREST	Monthly Interest	$83.09	$1,236.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,153.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.79	$1,146.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.88	$1,076.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.95	$1,032.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.00	$1,007.05
07/15/2008	BILL	ALLEN, JOHN C JR & TISSA D	$997.05	$997.05
07/08/2008	PAYMENT	ALLEN, JOHN C JR & TISSA D CHECK BANK: 91-170 NUM: 002794836	$-589.35	$0.00
07/01/2008	INTEREST	Monthly Interest	$4.10	$589.35
07/01/2008	INTEREST	Monthly Interest	$4.10	$585.25
06/02/2008	INTEREST	Monthly Interest	$40.98	$581.15
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$540.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.50	$534.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.54	$504.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.39	$492.13
10/02/2007	PAYMENT	ALLEN, JOHN C JR & TISSA D CHECK BANK: 91-170 NUM: 2535934	$-484.56	$491.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.74	$976.30
07/12/2007	BILL	ALLEN, JOHN C JR & TISSA D	$966.56	$966.56
04/25/2007	PAYMENT	ALLEN, JOHN C JR & TISSA D CHECK BANK: 94-72 NUM: 8413	$-24.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.94	$24.34
03/12/2007	PAYMENT	ALLEN, JOHN C JR & TISSA D CHECK BANK: 91-170 NUM: 2323381	$-741.36	$23.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.40	$764.76
12/11/2006	PAYMENT	Auto Restore Payment CHECK BANK: 94-72 NUM: 8337	$-236.42	$741.36
12/11/2006	ADJUST	Auto Adjust Out Payment BANK: 94-72 NUM: 8337	$236.42	$977.78
12/11/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-72 NUM: 8383	$702.00	$741.36
12/11/2006	VOID	ALLEN, JOHN C JR & TISSA D CHECK BANK: 94-72 NUM: 8337	$-236.42	$39.36
12/11/2006	VOID	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 8383	$-702.00	$275.78
12/11/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 8383	$702.00	$977.78
12/11/2006	AMENDMENT	ADD RETURNED CK FEES	$30.00	$275.78
12/11/2006	VOID	Auto Restore Payment CHECK BANK: 94-72 NUM: 8383	$-702.00	$245.78
12/11/2006	ADJUST	Auto Adjust Out Payment BANK: 94-72 NUM: 8383	$702.00	$947.78
12/11/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-72 NUM: 8337	$236.42	$245.78
11/29/2006	VOID	ALLEN, JOHN C & TISSA CHECK BANK: 94-72 NUM: 8383	$-702.00	$9.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.36	$711.36
08/27/2006	VOID	ALLEN, JOHN C JR & TISSA D CHECK BANK: 94-72 NUM: 8337	$-236.42	$702.00
07/12/2006	BILL	ALLEN, JOHN C JR & TISSA D	$938.42	$938.42
03/01/2006	PAYMENT	ALLEN, JOHN C JR & TISSA D CHECK BANK: 94-72 NUM: 8157	$-227.00	$0.00
12/28/2005	PAYMENT	ATM CORPORATION OF AMERICA CHECK BANK: 62-22 NUM: 899963	$-227.00	$227.00
10/04/2005	PAYMENT	ALLEN, JOHN C JR & TISSA D CHECK BANK: 82-40 NUM: 400	$-227.00	$454.00
08/23/2005	PAYMENT	ALLEN, JOHN C JR & TISSA D CHECK BANK: 94-72 NUM: 8080	$-230.09	$681.00
07/15/2005	BILL	ALLEN, JOHN C JR & TISSA D	$911.09	$911.09
04/15/2005	PAYMENT	SORENSON,JOHNIE L. CHECK BANK: 25-80 NUM: 106	$-472.94	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.10	$472.94
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.84	$450.84
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-221.00	$442.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-224.28	$663.00
07/08/2004	BILL	ALLEN, JOHN C JR & TISSA D	$887.28	$887.28
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-217.20	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-217.20	$217.20
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-217.20	$434.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-217.22	$651.60
07/18/2003	BILL	ALLEN, JOHN C JR & TISSA D	$868.82	$868.82
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-205.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-205.00	$205.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-205.00	$410.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-207.28	$615.00
07/12/2002	BILL	ALLEN, JOHN C JR & TISSA D	$822.28	$822.28
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-201.22	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-201.22	$201.22
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-201.22	$402.44
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-201.44	$603.66
07/12/2001	BILL	ALLEN, JOHN C JR & TISSA D	$805.10	$805.10
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-198.84	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-198.84	$198.84
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-198.84	$397.68
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-199.12	$596.52
07/17/2000	BILL	ALLEN, JOHN C JR & TISSA D	$795.64	$795.64
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-209.86	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-209.86	$209.86
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-209.86	$419.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-210.10	$629.58
07/17/1999	BILL	ALLEN, JOHN C JR & TISSA D	$839.68	$839.68
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-210.97	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-210.97	$210.97
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-210.97	$421.94
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-211.05	$632.91
07/13/1998	BILL	ALLEN, JOHN C JR & TISSA D	$843.96	$843.96
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-211.61	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-211.61	$211.61
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-211.61	$423.22
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-211.78	$634.83
07/14/1997	BILL	ALLEN, JOHN C JR & TISSA D	$846.61	$846.61