Tax Account 020-728-38

Print Page · · Payments Cart · New Search

Owners

BRAZELL, COLBY J & ANGELA
517 GARDEN CIR
FERNLEY, NV 89408-0000

BRAZELL, ANGELA

Account Summary

Account ID	020-728-38
Account Type	Real Estate
Location	517 GARDEN CIR FERNLEY
Balance	$609.00
Currently Due	$0.00

Account ID

020-728-38

Account Type

Real Estate

Location

517 GARDEN CIR
FERNLEY

Balance

$609.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,438.29
Total	$2,438.29
Paid	$1,829.29
Balance	$609.00
Due	$0.00
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

$2,438.29

Total

$2,438.29

Paid

$1,829.29

Balance

$609.00

Due

$0.00

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	Paid	$611.29	$0.00	$611.29	$611.29	$0.00
2	10/07/2024	10/17/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/06/2025	01/16/2025	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/03/2025	03/13/2025	Due	$609.00	$0.00	$609.00	$0.00	$609.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,295.62	$0.00	$2,295.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,127.34	$0.00	$2,127.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,025.82	$0.00	$2,025.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,903.54	$0.00	$1,903.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,827.40	$0.00	$1,827.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,764.45	$0.00	$1,764.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,743.40	$0.00	$1,743.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,460.53	$104.05	$1,564.58	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	PHH MORTGAGE ACH CORE -	$-609.00	$609.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-609.00	$1,218.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-611.29	$1,827.00
07/16/2024	BILL	BRAZELL, COLBY J & ANGELA	$2,438.29	$2,438.29
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-573.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-573.00	$573.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-573.00	$1,146.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-576.62	$1,719.00
07/17/2023	BILL	BRAZELL, COLBY J & ANGELA	$2,295.62	$2,295.62
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-531.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-531.00	$531.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-531.00	$1,062.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-534.34	$1,593.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,127.34
07/15/2022	BILL	BRAZELL, COLBY J & ANGELA	$2,127.34	$2,127.34
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-506.40	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-506.40	$506.40
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-506.40	$1,012.80
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-506.62	$1,519.20
07/14/2021	BILL	BRAZELL, COLBY J & ANGELA	$2,025.82	$2,025.82
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-475.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-475.00	$475.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$478.54	$950.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-478.54	$471.46
09/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013634	$-475.00	$950.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-478.54	$1,425.00
07/09/2020	BILL	BRAZELL, COLBY J & ANGELA	$1,903.54	$1,903.54
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-456.00	$456.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-459.40	$1,368.00
07/10/2019	BILL	BRAZELL, COLBY J & ANGELA	$1,827.40	$1,827.40
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-441.00	$882.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.45	$1,323.00
07/10/2018	BILL	BRAZELL, COLBY J & ANGELA	$1,764.45	$1,764.45
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-435.00	$870.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-438.40	$1,305.00
07/10/2017	BILL	BRAZELL, COLBY J & ANGELA	$1,743.40	$1,743.40
04/06/2017	PAYMENT	TICOR TITLE CO OF NV INC CHECK NUM: 90001149	$-826.74	$0.00
03/28/2017	PENALTY	Postage	$1.00	$826.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.64	$825.74
01/24/2017	PAYMENT	WARNOCK, BEVERLY M C CHECK NUM: 1146	$-365.00	$781.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.50	$1,146.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.60	$1,109.60
10/13/2016	PAYMENT	WARNOCK, BEVERLY M C CHECK NUM: 1065	$-190.07	$1,095.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.31	$1,285.07
08/25/2016	PAYMENT	WARNOCK, BEVERLY M C CHECK NUM: 1008	$-182.77	$1,277.76
07/11/2016	BILL	WARNOCK, BEVERLY M C & DALE B	$1,460.53	$1,460.53
04/26/2016	PAYMENT	WARNOCK, BEVERLY M CHECK NUM: 9851	$-217.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$217.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.34	$216.84
03/11/2016	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 9802	$-188.50	$208.50
01/12/2016	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 9720	$-397.00	$397.00
11/09/2015	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 9647	$-206.21	$794.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.93	$1,000.21
10/12/2015	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 9599	$-198.50	$992.28
09/11/2015	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 9578	$-207.18	$1,190.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.96	$1,397.96
08/21/2015	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 9539	$-199.21	$1,390.00
07/07/2015	BILL	WARNOCK, BEVERLY M C & DALE B	$1,589.21	$1,589.21
04/07/2015	PAYMENT	WARNOCK, DALE B/BEVERLY M C CHECK NUM: 9378	$-202.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$202.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.76	$201.76
03/05/2015	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 9341	$-194.00	$194.00
02/05/2015	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 9300	$-201.76	$388.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.76	$589.76
01/07/2015	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 9261	$-194.00	$582.00
11/03/2014	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 9176	$-201.76	$776.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.76	$977.76
10/02/2014	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 9139	$-194.00	$970.00
09/04/2014	PAYMENT	CASH CASH	$-0.10	$1,164.00
09/04/2014	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 9099	$-202.67	$1,164.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.80	$1,366.77
08/15/2014	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 9065	$-194.97	$1,358.97
07/08/2014	BILL	WARNOCK, BEVERLY M C & DALE B	$1,553.94	$1,553.94
04/03/2014	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 9059	$-185.64	$0.00
04/03/2014	AMENDMENT	REMOVED $1.00 POSTAGE	$-1.00	$185.64
03/26/2014	PENALTY	POSTAGE	$1.00	$186.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.14	$185.64
03/05/2014	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 9030	$-178.50	$178.50
02/04/2014	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8988	$-185.64	$357.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.14	$542.64
01/15/2014	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 0	$-178.50	$535.50
11/04/2013	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8892	$-185.64	$714.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.14	$899.64
10/10/2013	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8855	$-178.50	$892.50
09/04/2013	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8823	$-187.22	$1,071.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.20	$1,258.22
08/08/2013	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8775	$-180.02	$1,251.02
07/08/2013	BILL	WARNOCK, BEVERLY M C & DALE B	$1,431.04	$1,431.04
04/02/2013	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8636	$-192.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.41	$192.69
02/28/2013	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8600	$-185.50	$185.28
02/06/2013	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8572	$-193.14	$370.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.42	$563.92
01/03/2013	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8547	$-185.50	$556.50
10/16/2012	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8442	$-185.50	$742.00
10/16/2012	AMENDMENT	remove penalties	$-7.42	$927.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.42	$934.92
10/10/2012	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8432	$-190.70	$927.50
09/05/2012	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8388	$-193.51	$1,118.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.64	$1,311.71
08/14/2012	PAYMENT	WARNOCK, DALE B/BEVERLY M CHECK NUM: 8364	$-181.07	$1,304.07
07/10/2012	BILL	WARNOCK, BEVERLY M C & DALE B	$1,485.14	$1,485.14
04/05/2012	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8220	$-156.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.00	$156.00
03/07/2012	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8181	$-100.00	$150.00
02/03/2012	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8153	$-154.44	$250.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.94	$404.44
01/05/2012	PAYMENT	WARNOCK, DALE B/BEVERLY M CHECK NUM: 8110	$-100.00	$398.50
11/04/2011	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8062	$-157.50	$498.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.00	$656.00
10/04/2011	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 8020	$-100.00	$650.00
09/06/2011	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 7990	$-156.00	$750.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.00	$906.00
08/15/2011	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 7973	$-100.82	$900.00
07/08/2011	BILL	WARNOCK, BEVERLY M C & DALE B	$1,000.82	$1,000.82
03/04/2011	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 7811	$-262.00	$0.00
01/05/2011	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK NUM: 7743	$-262.00	$262.00
10/07/2010	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK BANK: 94-77 NUM: 7626	$-262.00	$524.00
08/13/2010	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK BANK: 94-77 NUM: 7567	$-262.47	$786.00
07/08/2010	BILL	WARNOCK, BEVERLY M C & DALE B	$1,048.47	$1,048.47
03/08/2010	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK BANK: 94-77 NUM: 7394	$-373.00	$0.00
01/04/2010	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK BANK: 94-77 NUM: 7316	$-373.00	$373.00
10/09/2009	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK BANK: 94-77 NUM: 7239	$-373.00	$746.00
08/11/2009	PAYMENT	WARNOCK, BEVERLY M C & DALE B CHECK BANK: 94-77 NUM: 7172	$-373.13	$1,119.00
07/06/2009	BILL	WARNOCK, BEVERLY M C & DALE B	$1,492.13	$1,492.13
04/17/2009	PAYMENT	WARNOCK, DALE & BEVERLY CHECK BANK: 94-77 NUM: 7023	$-376.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.48	$376.48
01/15/2009	PAYMENT	WARNOCK, BEVERLY OR DALE CHECK BANK: 94-7074 NUM: 3101	$-362.00	$362.00
10/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 3065	$-362.00	$724.00
08/25/2008	PAYMENT	WARNOCK, BEVERLY & DALE CHECK BANK: 94-7074 NUM: 3036	$-362.71	$1,086.00
07/15/2008	BILL	WARNOCK, DALE B & BEVERLY M C	$1,448.71	$1,448.71
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-351.00	$351.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-352.06	$1,053.00
07/12/2007	BILL	WARNOCK, DALE B & BEVERLY M C	$1,405.06	$1,405.06
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-341.00	$341.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-341.00	$682.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-341.15	$1,023.00
07/12/2006	BILL	WARNOCK, DALE B & BEVERLY M C	$1,364.15	$1,364.15
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-331.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-331.00	$331.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-331.00	$662.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-331.42	$993.00
07/15/2005	BILL	WARNOCK, DALE B & BEVERLY M C	$1,324.42	$1,324.42
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-324.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-324.00	$324.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-324.00	$648.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-326.53	$972.00
07/08/2004	BILL	WARNOCK, DALE B & BEVERLY M C	$1,298.53	$1,298.53
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-317.65	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-317.65	$317.65
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-317.65	$635.30
08/24/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 815330	$-317.68	$952.95
07/18/2003	BILL	WARNOCK, DALE B & BEVERLY M C	$1,270.63	$1,270.63
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78