Tax Account 020-633-35

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Owners

CANNON, JOHN & CHELSEA
136 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

CANNON, CHELSEA

Account Summary

Account ID	020-633-35
Account Type	Real Estate
Location	136 SHADOW MOUNTAIN DR FERNLEY
Balance	$4,026.72
Currently Due	$2,499.72

Account ID

020-633-35

Account Type

Real Estate

Location

136 SHADOW MOUNTAIN DR
FERNLEY

Balance

$4,026.72

Currently Due

$2,499.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.59
Total	$2,037.59
Paid	$0.00
Balance	$2,037.59
Due	$2,499.72
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,037.59

Total

$2,037.59

Paid

$0.00

Balance

$2,037.59

Due

$2,499.72

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$510.59	$0.00	$510.59	$0.00	$2,499.72
2	10/07/2024	10/17/2024	Due	$509.00	$0.00	$509.00	$0.00	$3,008.72
3	01/06/2025	01/16/2025	Due	$509.00	$0.00	$509.00	$0.00	$3,517.72
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$4,026.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,924.60	$288.73	$380.11	$1,989.13	$1,989.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,785.00	$267.82	$2,261.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,712.84	$256.33	$2,258.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,614.04	$144.80	$1,758.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,552.32	$163.93	$1,716.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,502.49	$225.54	$1,728.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,492.00	$82.88	$1,574.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,309.26	$0.00	$1,309.26	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S25	TCID District Gen.	6.56	1.27	5.29	5.29
2023-2024	S33	Fernley Groundwater	1.99	.42	1.57	1.57
2023-2024	S36	Water Ancillary Fee	415.68	78.89	336.79	336.79
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	S43	Publication Fee*	3.00	3.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	CANNON, JOHN & CHELSEA	$2,037.59	$4,026.72
07/09/2024	INTEREST	INTEREST FOR 07/2024	$12.99	$1,989.13
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.99	$1,976.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$129.93	$1,963.15
04/22/2024	PAYMENT	JOHN CHELSEA CANNON PNP PNP - 154877558	$-400.00	$1,833.22
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.09	$2,233.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.72	$2,233.13
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.09	$2,098.41
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.09	$2,098.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.62	$2,098.23
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.09	$2,011.61
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.09	$2,011.52
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$2,011.43
10/16/2023	PAYMENT	JOHN CHELSEA CANNON PNP PNP - 144131563	$-3,500.00	$2,011.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.13	$5,511.34
10/02/2023	INTEREST	INTEREST FOR 10/2023	$23.32	$5,463.21
09/05/2023	INTEREST	INTEREST FOR 09/2023	$23.32	$5,439.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.26	$5,416.57
07/17/2023	BILL	CANNON, JOHN & CHELSEA	$1,924.60	$5,397.31
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.87	$3,472.71
07/12/2023	INTEREST	INTEREST FOR 07/2023	$23.32	$3,457.84
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.45	$3,434.52
06/05/2023	INTEREST	INTEREST FOR 06/2023	$148.75	$3,426.07
06/01/2023	INTEREST	INTEREST FOR 06/2023	$8.45	$3,277.32
05/01/2023	INTEREST	INTEREST FOR 05/2023	$8.45	$3,268.87
04/03/2023	INTEREST	INTEREST FOR 04/2023	$8.45	$3,260.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$124.95	$3,251.97
03/03/2023	INTEREST	INTEREST FOR 03/2023	$8.45	$3,127.02
02/01/2023	INTEREST	INTEREST FOR 02/2023	$8.45	$3,118.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.34	$3,110.12
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.45	$3,029.78
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.45	$3,021.33
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.45	$3,012.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.65	$3,004.43
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.45	$2,959.78
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.45	$2,951.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.88	$2,942.88
07/25/2022	PAYMENT	JOHN CHELSEA CANNON PNP PNP - 118136176	$-1,000.05	$2,925.00
07/15/2022	BILL	CANNON, JOHN & CHELSEA	$1,785.00	$3,925.05
07/08/2022	INTEREST	INTEREST FOR 07/2022	$14.24	$2,140.05
07/01/2022	INTEREST	INTEREST FOR 07/2022	$14.24	$2,125.81
06/06/2022	INTEREST	INTEREST FOR 06/2022	$142.40	$2,111.57
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,969.17
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,966.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$119.62	$1,965.17
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.09	$1,845.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$76.90	$1,828.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.72	$1,751.56
07/14/2021	BILL	CANNON, JOHN & CHELSEA	$1,708.84	$1,708.84
05/10/2021	PAYMENT	JOHN CHELSEA CANNON PNP PNP - 93769928	$-1,338.64	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,338.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,335.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$72.36	$1,334.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.20	$1,262.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.08	$1,222.08
09/01/2020	PAYMENT	JOHN CANNON CORK: D BANK: PNP INTERNET NUM: 80525246	$-420.20	$1,206.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.16	$1,626.20
07/09/2020	BILL	CANNON, JOHN & CHELSEA	$1,610.04	$1,610.04
04/24/2020	PAYMENT	JOHN CANNON CHECK BANK: PNP INTERNET NUM: 74215781	$-1,309.28	$0.00
04/20/2020	ADJUST	PNP E-CHECK RETURNED BANK: PNP INTERNET NUM: 73686470	$1,309.28	$1,309.28
04/13/2020	VOID	JOHN CANNON CHECK BANK: PNP INTERNET NUM: 73686470	$-1,309.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,309.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.66	$1,308.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.70	$1,238.62
01/14/2020	PAYMENT	JOHN CANNON CORK: D BANK: PNP INTERNET NUM: 69631658	$-406.97	$1,199.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.92	$1,606.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.65	$1,567.97
07/10/2019	BILL	CANNON, JOHN & CHELSEA	$1,552.32	$1,552.32
04/30/2019	PAYMENT	JOHN CANNON CHECK BANK: PNP INTERNET NUM: 57968688	$-2,182.91	$0.00
04/01/2019	INTEREST	Monthly Interest	$3.10	$2,182.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$105.17	$2,179.81
03/02/2019	INTEREST	Monthly Interest	$3.10	$2,074.64
02/01/2019	INTEREST	Monthly Interest	$3.10	$2,071.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$67.65	$2,068.44
01/02/2019	INTEREST	Monthly Interest	$3.10	$2,000.79
12/04/2018	INTEREST	Monthly Interest	$3.10	$1,997.69
11/01/2018	INTEREST	Monthly Interest	$3.10	$1,994.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.62	$1,991.49
10/02/2018	INTEREST	Monthly Interest	$3.10	$1,953.87
09/02/2018	INTEREST	Monthly Interest	$3.10	$1,950.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.10	$1,947.67
08/01/2018	INTEREST	Monthly Interest	$3.10	$1,932.57
07/10/2018	BILL	CANNON, JOHN & CHELSEA	$1,502.49	$1,929.47
07/02/2018	INTEREST	Monthly Interest	$3.10	$426.98
06/01/2018	INTEREST	Monthly Interest	$31.00	$423.88
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$392.88
03/30/2018	PENALTY	Postage	$1.00	$387.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.88	$386.88
01/11/2018	PAYMENT	CANNON, JOHN & CHELSEA CHECK NUM: 4061	$-372.00	$372.00
10/11/2017	PAYMENT	CANNON, JOHN & CHELSEA CHECK NUM: 4057	$-372.00	$744.00
08/21/2017	PAYMENT	CHELSEA CANNON CORK: D BANK: PNP INTERNET NUM: 34901585	$-376.00	$1,116.00
07/10/2017	BILL	CANNON, JOHN & CHELSEA	$1,492.00	$1,492.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$327.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-328.26	$981.00
07/11/2016	BILL	ARIZON, MARTIN JR & KATHERINE	$1,309.26	$1,309.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-336.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$336.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$672.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.66	$1,008.00
07/07/2015	BILL	ARIZON, MARTIN JR & KATHERINE	$1,344.66	$1,344.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-328.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-328.00	$328.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-328.00	$656.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-330.71	$984.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$330.71	$1,314.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-330.71	$984.00
07/08/2014	BILL	ARIZON, MARTIN JR & KATHERINE	$1,314.71	$1,314.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-318.00	$318.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-318.00	$636.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-321.65	$954.00
07/08/2013	BILL	ARIZON, MARTIN JR & KATHERINE	$1,275.65	$1,275.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-335.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-335.00	$335.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-335.00	$670.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-336.76	$1,005.00
07/10/2012	BILL	ARIZON, MARTIN JR & KATHERINE	$1,341.76	$1,341.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-238.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-238.00	$238.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-238.00	$476.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-240.79	$714.00
07/08/2011	BILL	ARIZON, MARTIN JR & KATHERINE	$954.79	$954.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-225.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-225.00	$225.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-225.00	$450.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-225.72	$675.00
07/08/2010	BILL	ARIZON, MARTIN JR & KATHERINE	$900.72	$900.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-370.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-370.00	$370.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-370.00	$740.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-373.85	$1,110.00
07/06/2009	BILL	ARIZON, MARTIN JR & KATHERINE	$1,483.85	$1,483.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-367.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-367.00	$367.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-367.00	$734.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-368.80	$1,101.00
07/15/2008	BILL	ARIZON, MARTIN JR & KATHERINE	$1,469.80	$1,469.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-339.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-339.00	$339.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-339.00	$678.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-342.54	$1,017.00
07/12/2007	BILL	ARIZON, MARTIN JR & KATHERINE	$1,359.54	$1,359.54
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-314.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-314.00	$314.00
09/19/2006	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 54217	$-12.67	$628.00
09/19/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 52161	$-630.83	$640.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.67	$1,271.50
07/12/2006	BILL	ARIZON, MARTIN JR & KATHERINE	$1,258.83	$1,258.83
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-291.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-291.00	$291.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-291.00	$582.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-292.58	$873.00
07/15/2005	BILL	USHMAN, WILLIAM L & DEBORAH E	$1,165.58	$1,165.58
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-284.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-284.00	$284.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-284.00	$568.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-286.56	$852.00
07/08/2004	BILL	USHMAN, WILLIAM L & DEBORAH E	$1,138.56	$1,138.56
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-278.62	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-278.62	$278.62
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-278.62	$557.24
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-278.65	$835.86
07/18/2003	BILL	USHMAN, WILLIAM L & DEBORAH E	$1,114.51	$1,114.51