Tax Account 020-675-10

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Owners

COBON, DENNIS LEE
711 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-675-10
Account Type	Real Estate
Location	1445 BUCKBOARD WAY FERNLEY
Balance	$2,630.13
Currently Due	$659.13

Account ID

020-675-10

Account Type

Real Estate

Location

1445 BUCKBOARD WAY
FERNLEY

Balance

$2,630.13

Currently Due

$659.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,630.13
Total	$2,630.13
Paid	$0.00
Balance	$2,630.13
Due	$659.13
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

$2,630.13

Total

$2,630.13

Paid

$0.00

Balance

$2,630.13

Due

$659.13

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	Due	$659.13	$0.00	$659.13	$0.00	$659.13
2	10/07/2024	10/17/2024	Due	$657.00	$0.00	$657.00	$0.00	$1,316.13
3	01/06/2025	01/16/2025	Due	$657.00	$0.00	$657.00	$0.00	$1,973.13
4	03/03/2025	03/13/2025	Due	$657.00	$0.00	$657.00	$0.00	$2,630.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,576.14	$214.10	$2,790.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,471.31	$369.89	$3,046.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,434.15	$233.38	$2,820.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,366.64	$0.00	$2,366.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,325.93	$0.00	$2,325.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,273.65	$0.00	$2,273.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,252.28	$0.00	$2,252.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,050.27	$0.00	$2,050.27	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
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
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	COBON, DENNIS LEE	$2,630.13	$2,630.13
05/13/2024	PAYMENT	DENNIS LEE COBON PNP PNP - 156052657	$-217.54	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$217.54
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$215.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.23	$214.10
02/21/2024	PAYMENT	DENNIS L COBON EC WF - 024022103185185	$-2,572.70	$205.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.78	$2,778.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.34	$2,662.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.75	$2,598.45
07/17/2023	BILL	COBON, DENNIS LEE	$2,572.70	$2,572.70
06/09/2023	PAYMENT	DENNIS LEE COBON PNP PNP - 137010796	$-3,046.64	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$205.44	$3,046.64
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,841.20
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,836.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$172.57	$2,835.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$110.96	$2,662.63
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.67	$2,551.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.69	$2,490.00
07/15/2022	BILL	COBON, DENNIS LEE	$2,465.31	$2,465.31
06/21/2022	PAYMENT	JAMES DONNA CHRISTOPHERSON PNP PNP - 116169232	$-2,226.93	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$153.04	$2,226.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,073.89
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,070.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$128.56	$2,069.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$73.74	$1,941.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.08	$1,867.59
07/26/2021	PAYMENT	TICOR TITLE CHECK 1196545	$-593.64	$1,836.51
07/14/2021	BILL	CHRISTOPHERSON, JAMES & DONNA	$2,430.15	$2,430.15
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-591.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-591.00	$591.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$1,182.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$593.64	$1,773.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-593.64	$1,179.36
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-593.64	$1,773.00
07/09/2020	BILL	CHRISTOPHERSON, JAMES & DONNA	$2,366.64	$2,366.64
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-581.00	$581.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-582.93	$1,743.00
07/10/2019	BILL	CHRISTOPHERSON, JAMES & DONNA	$2,325.93	$2,325.93
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-568.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-568.00	$568.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-568.00	$1,136.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.65	$1,704.00
07/10/2018	BILL	CHRISTOPHERSON, JAMES & DONNA	$2,273.65	$2,273.65
02/27/2018	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$0.00
01/02/2018	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$562.00
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: ACH	$-562.00	$1,124.00
08/18/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-566.28	$1,686.00
07/10/2017	BILL	CHRISTOPHERSON, JAMES & DONNA	$2,252.28	$2,252.28
03/06/2017	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
01/03/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-512.00	$512.00
09/29/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-512.00	$1,024.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$512.00	$1,536.00
09/29/2016	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/15/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-514.27	$1,536.00
07/11/2016	BILL	CHRISTOPHERSON, JAMES & DONNA	$2,050.27	$2,050.27
03/02/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-520.00	$0.00
12/30/2015	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$520.00
10/29/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000460910	$-20.80	$1,040.00
10/29/2015	PAYMENT	CAPITAL ONE CHECK NUM: 310890	$-520.00	$1,060.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.80	$1,580.80
08/21/2015	PAYMENT	CORELOGIC INC CHECK NUM: 610259649	$-524.17	$1,560.00
07/07/2015	BILL	CHRISTOPHERSON, JAMES & DONNA	$2,084.17	$2,084.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-508.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-508.00	$508.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-508.00	$1,016.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-510.48	$1,524.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$510.48	$2,034.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-510.48	$1,524.00
07/08/2014	BILL	LACA, EUGENE & FLORENCE M	$2,034.48	$2,034.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-496.00	$496.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-496.00	$992.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-496.92	$1,488.00
07/08/2013	BILL	LACA, EUGENE & FLORENCE M	$1,984.92	$1,984.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-484.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-484.00	$484.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-484.00	$968.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-486.09	$1,452.00
07/10/2012	BILL	LACA, EUGENE & FLORENCE M	$1,938.09	$1,938.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-379.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-379.00	$379.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-379.00	$758.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-382.55	$1,137.00
07/08/2011	BILL	LACA, EUGENE & FLORENCE M	$1,519.55	$1,519.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-368.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-368.00	$368.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-368.00	$736.00
08/10/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-77 NUM: 39066	$-371.41	$1,104.00
07/08/2010	BILL	LACA, EUGENE & FLORENCE M	$1,475.41	$1,475.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-541.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-541.00	$541.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-541.00	$1,082.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-541.64	$1,623.00
07/06/2009	BILL	LACA, EUGENE & FLORENCE M	$2,164.64	$2,164.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-525.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-525.00	$525.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-525.00	$1,050.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611467	$-526.65	$1,575.00
07/15/2008	BILL	LACA, EUGENE & FLORENCE M	$2,101.65	$2,101.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-509.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-509.00	$509.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-509.00	$1,018.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-511.98	$1,527.00
07/12/2007	BILL	LACA, EUGENE & FLORENCE M	$2,038.98	$2,038.98
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-494.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-494.00	$494.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-494.00	$988.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$494.00	$1,482.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-494.00	$988.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-497.58	$1,482.00
07/12/2006	BILL	LACA, EUGENE & FLORENCE M	$1,979.58	$1,979.58
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-413.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-413.00	$413.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-413.00	$826.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-413.56	$1,239.00
07/15/2005	BILL	LACA, EUGENE & FLORENCE M	$1,652.56	$1,652.56
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-401.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-401.00	$401.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-401.00	$802.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-402.79	$1,203.00
07/08/2004	BILL	LACA, EUGENE & FLORENCE M	$1,605.79	$1,605.79
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-393.18	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 100199	$-393.18	$393.18
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 20316	$-393.18	$786.36
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 994183	$-393.21	$1,179.54
07/18/2003	BILL	LACA, EUGENE & FLORENCE M	$1,572.75	$1,572.75
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-369.00	$0.00
11/21/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 25511	$-369.00	$369.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-369.00	$738.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-369.04	$1,107.00
07/12/2002	BILL	LACA, EUGENE & FLORENCE M	$1,476.04	$1,476.04
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-361.38	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-361.38	$361.38
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-361.38	$722.76
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-361.60	$1,084.14
07/12/2001	BILL	LACA, EUGENE & FLORENCE M	$1,445.74	$1,445.74
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-357.13	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-357.13	$357.13
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-357.13	$714.26
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-357.36	$1,071.39
07/17/2000	BILL	LACA, EUGENE & FLORENCE M	$1,428.75	$1,428.75
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-66.44	$0.00
12/29/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 248169	$-66.44	$66.44
10/25/1999	PAYMENT	ESCROW ASSOCIATES INC. CHECK BANK: 94-160 NUM: 15071	$-69.10	$132.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.66	$201.98
08/26/1999	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 6853	$-66.78	$199.32
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$266.10	$266.10