Tax Account 020-643-04

Print Page · · Payments Cart · New Search

Owners

COMPAU, JAMES E & MARCIE L
203 POPPY HILLS
FERNLEY, NV 89408-0000

COMPAU, MARCIE L

Account Summary

Account ID	020-643-04
Account Type	Real Estate
Location	203 POPPY HILLS CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-643-04

Account Type

Real Estate

Location

203 POPPY HILLS CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,825.98
Total	$1,825.98
Paid	$1,825.98
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

$1,825.98

Total

$1,825.98

Paid

$1,825.98

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	$457.98	$0.00	$457.98	$457.98	$0.00
2	10/02/2023	10/13/2023	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/02/2024	01/13/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/04/2024	03/15/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,753.45	$0.00	$1,753.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,739.03	$0.00	$1,739.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,695.62	$0.00	$1,695.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,674.46	$0.00	$1,674.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,641.17	$0.00	$1,641.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,638.23	$0.00	$1,638.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,451.77	$0.00	$1,451.77	$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
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-457.98	$1,368.00
07/17/2023	BILL	COMPAU, JAMES E & MARCIE L	$1,825.98	$1,825.98
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-439.45	$1,314.00
07/15/2022	BILL	COMPAU, JAMES E & MARCIE L	$1,753.45	$1,753.45
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.70	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.70	$434.70
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.70	$869.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.93	$1,304.10
07/14/2021	BILL	COMPAU, JAMES E & MARCIE L	$1,739.03	$1,739.03
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-423.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-423.00	$423.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$426.62	$1,269.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-426.62	$842.38
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-426.62	$1,269.00
07/09/2020	BILL	COMPAU, JAMES E & MARCIE L	$1,695.62	$1,695.62
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-420.46	$1,254.00
07/10/2019	BILL	COMPAU, JAMES E & MARCIE L	$1,674.46	$1,674.46
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-410.00	$820.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.17	$1,230.00
07/10/2018	BILL	COMPAU, JAMES E & MARCIE L	$1,641.17	$1,641.17
01/17/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 130913	$-409.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-411.23	$1,227.00
07/10/2017	BILL	COMPAU, JAMES E & MARCIE L	$1,638.23	$1,638.23
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-362.00	$362.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.77	$1,086.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-365.77	$720.23
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-365.77	$1,086.00
07/11/2016	BILL	COMPAU, JAMES E & MARCIE L	$1,451.77	$1,451.77
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-373.86	$1,113.00
07/07/2015	BILL	COMPAU, JAMES E & MARCIE L	$1,486.86	$1,486.86
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-365.57	$1,089.00
07/08/2014	BILL	COMPAU, JAMES E & MARCIE L	$1,454.57	$1,454.57
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
09/05/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17832	$-732.85	$716.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.42	$1,448.85
07/08/2013	BILL	HARRIGAN, MIKE	$1,434.43	$1,434.43
06/06/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17177	$-1,309.19	$0.00
06/01/2013	INTEREST	Monthly Interest	$91.25	$1,309.19
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,217.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.70	$1,211.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.35	$1,145.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.36	$1,109.39
08/31/2012	PAYMENT	HSBC CHECK NUM: 30505129	$-2,997.13	$1,095.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.81	$4,092.16
07/10/2012	BILL	SCHROCK, THOMAS R & KIM M	$1,474.14	$4,077.35
07/10/2012	INTEREST	Monthly Interest	$16.67	$2,603.21
07/02/2012	INTEREST	Monthly Interest	$16.67	$2,586.54
06/01/2012	INTEREST	Monthly Interest	$94.29	$2,569.87
05/03/2012	INTEREST	Monthly Interest	$8.04	$2,475.58
03/30/2012	INTEREST	Monthly Interest	$8.04	$2,467.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$72.45	$2,459.50
03/01/2012	INTEREST	Monthly Interest	$8.04	$2,387.05
01/31/2012	INTEREST	Monthly Interest	$8.04	$2,379.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.62	$2,370.97
01/03/2012	INTEREST	Monthly Interest	$8.04	$2,324.35
12/01/2011	INTEREST	Monthly Interest	$8.04	$2,316.31
11/01/2011	INTEREST	Monthly Interest	$8.04	$2,308.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.95	$2,300.23
10/03/2011	INTEREST	Monthly Interest	$8.04	$2,274.28
09/01/2011	INTEREST	Monthly Interest	$8.04	$2,266.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.44	$2,258.20
07/08/2011	BILL	SCHROCK, THOMAS R & KIM M	$1,035.06	$2,247.76
07/08/2011	INTEREST	Monthly Interest	$8.04	$1,212.70
07/05/2011	INTEREST	Monthly Interest	$8.04	$1,204.66
06/06/2011	INTEREST	Monthly Interest	$80.41	$1,196.62
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,116.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.54	$1,109.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.43	$1,042.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.15	$998.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.68	$974.59
07/08/2010	BILL	SCHROCK, THOMAS R & KIM M	$964.91	$964.91
12/16/2009	PAYMENT	HSBC BANK USA, N.A. CHECK BANK: 70-7001 NUM: 30183632	$-4,296.53	$0.00
12/01/2009	INTEREST	Monthly Interest	$15.25	$4,296.53
11/03/2009	INTEREST	Monthly Interest	$15.25	$4,281.28
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$4,266.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.87	$4,166.03
10/05/2009	INTEREST	Monthly Interest	$15.25	$4,126.16
09/01/2009	INTEREST	Monthly Interest	$15.25	$4,110.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.01	$4,095.66
08/03/2009	INTEREST	Monthly Interest	$15.25	$4,079.65
07/06/2009	BILL	SCHROCK, THOMAS R & KIM M	$1,591.36	$4,064.40
07/01/2009	INTEREST	Monthly Interest	$15.25	$2,473.04
07/01/2009	INTEREST	Monthly Interest	$15.25	$2,457.79
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$2,442.54
06/01/2009	PAYMENT	SCHROCK, THOMAS R & KIM M CHECK BANK: 94-7074 NUM: 3271	$-2,000.00	$2,427.54
06/01/2009	INTEREST	Monthly Interest	$147.54	$4,427.54
05/01/2009	INTEREST	Monthly Interest	$14.96	$4,280.00
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$4,265.04
04/01/2009	INTEREST	Monthly Interest	$14.96	$4,259.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.36	$4,244.76
03/02/2009	INTEREST	Monthly Interest	$14.96	$4,133.40
02/03/2009	INTEREST	Monthly Interest	$14.96	$4,118.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.63	$4,103.48
01/05/2009	INTEREST	Monthly Interest	$14.96	$4,031.85
12/01/2008	INTEREST	Monthly Interest	$14.96	$4,016.89
11/03/2008	INTEREST	Monthly Interest	$14.96	$4,001.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.85	$3,986.97
10/01/2008	INTEREST	Monthly Interest	$14.96	$3,947.12
09/02/2008	INTEREST	Monthly Interest	$14.96	$3,932.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.00	$3,917.20
08/04/2008	INTEREST	Monthly Interest	$14.96	$3,901.20
07/15/2008	BILL	SCHROCK, THOMAS R & KIM M	$1,590.91	$3,886.24
07/01/2008	INTEREST	Monthly Interest	$14.96	$2,295.33
07/01/2008	INTEREST	Monthly Interest	$14.96	$2,280.37
06/02/2008	INTEREST	Monthly Interest	$124.62	$2,265.41
05/01/2008	INTEREST	Monthly Interest	$2.77	$2,140.79
03/31/2008	INTEREST	Monthly Interest	$2.77	$2,138.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$102.35	$2,135.25
03/06/2008	INTEREST	Monthly Interest	$2.77	$2,032.90
02/04/2008	INTEREST	Monthly Interest	$2.77	$2,030.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.83	$2,027.36
01/03/2008	INTEREST	Monthly Interest	$2.77	$1,961.53
12/03/2007	INTEREST	Monthly Interest	$2.77	$1,958.76
11/01/2007	INTEREST	Monthly Interest	$2.77	$1,955.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.61	$1,953.22
10/01/2007	INTEREST	Monthly Interest	$2.77	$1,916.61
09/04/2007	INTEREST	Monthly Interest	$2.77	$1,913.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.69	$1,911.07
08/01/2007	INTEREST	Monthly Interest	$2.77	$1,896.38
07/12/2007	BILL	SCHROCK, THOMAS R & KIM M	$1,462.21	$1,893.61
07/02/2007	INTEREST	Monthly Interest	$2.77	$431.40
07/02/2007	INTEREST	Monthly Interest	$2.77	$428.63
06/04/2007	INTEREST	Monthly Interest	$27.70	$425.86
04/30/2007	PAYMENT	SCHROCK, KIM/THOMAS CHECK BANK: 94-7074 NUM: 2576	$-730.00	$398.16
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,128.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.84	$1,122.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.80	$1,061.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.52	$1,027.52
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-339.89	$1,014.00
07/12/2006	BILL	SCHROCK, THOMAS R & KIM M	$1,353.89	$1,353.89
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539358	$-313.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481080	$-417.00	$313.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.00	$730.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374805	$-213.00	$726.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 322513	$-314.60	$939.00
07/15/2005	BILL	SCHROCK, THOMAS R & KIM M	$1,253.60	$1,253.60
02/24/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025633	$-307.00	$0.00
10/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12894	$-307.00	$307.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-307.00	$614.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-307.09	$921.00
07/08/2004	BILL	SCHROCK, THOMAS R & KIM M	$1,228.09	$1,228.09
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-300.45	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-300.45	$300.45
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-300.45	$600.90
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-300.45	$901.35
07/18/2003	BILL	SCHROCK, THOMAS R & KIM M	$1,201.80	$1,201.80
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-284.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-284.00	$284.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-284.00	$568.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-285.68	$852.00
07/12/2002	BILL	SCHROCK, THOMAS R & KIM M	$1,137.68	$1,137.68
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-278.29	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-278.29	$278.29
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-278.29	$556.58
10/15/2001	AMENDMENT	postmarked 10/11	$-27.84	$834.87
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$278.29	$862.71
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-278.29	$584.42
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 785267	$-278.60	$862.71
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 785570	$-11.14	$1,141.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.84	$1,152.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.14	$1,124.61
07/12/2001	BILL	SCHROCK, THOMAS R & KIM M	$1,113.47	$1,113.47
03/12/2001	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 121100782 NUM: 964	$-47.34	$0.00
01/08/2001	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-78 NUM: 22944	$-39.02	$47.34
11/17/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-78 NUM: 22443	$-57.55	$86.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.89	$143.91
08/30/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-76 NUM: 22124	$-47.56	$142.02
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$189.58	$189.58
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-151.88	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$151.88
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-50.19	$149.88
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$200.07	$200.07