Tax Account 020-751-02

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Owners

ELDER, DIANA L & CHRISTOPHER R
99 CAMPFIRE CT
FERNLEY, NV 89408-0000

ELDER, CHRISTOPHER R

Account Summary

Account ID	020-751-02
Account Type	Real Estate
Location	99 CAMPFIRE CT FERNLEY
Balance	$558.00
Currently Due	$0.00

Account ID

020-751-02

Account Type

Real Estate

Location

99 CAMPFIRE CT
FERNLEY

Balance

$558.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,119.57
Total	$1,119.57
Paid	$561.57
Balance	$558.00
Due	$0.00
Ad Valorem Tax Rate	2.9831
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,119.57

Total

$1,119.57

Paid

$561.57

Balance

$558.00

Due

$0.00

Ad Valorem Tax Rate

2.9831

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$282.57	$0.00	$0.00	$282.57	$282.57	$0.00
2	10/05/2026	10/16/2026	Paid	$279.00	$0.00	$0.00	$279.00	$279.00	$0.00
3	01/04/2027	01/15/2027	Due	$279.00	$0.00	$0.00	$279.00	$0.00	$279.00
4	03/01/2027	03/12/2027	Due	$279.00	$0.00	$0.00	$279.00	$0.00	$558.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,087.47	$0.00	$0.00	$1,087.47	$0.00	$0.00	2.9816	6.1
2024/2025 REAL ESTATE TAXES	$1,465.18	$0.00	$0.00	$1,465.18	$0.00	$0.00	2.9810	6.1
2023/2024 REAL ESTATE TAXES	$1,441.76	$0.00	$0.00	$1,441.76	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,382.48	$0.00	$0.00	$1,382.48	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,378.85	$0.00	$0.00	$1,378.85	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,345.90	$0.00	$0.00	$1,345.90	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,334.87	$0.00	$0.00	$1,334.87	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,311.41	$0.00	$0.00	$1,311.41	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,318.60	$0.00	$0.00	$1,318.60	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,140.13	$0.00	$0.00	$1,140.13	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.44	.10	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-279.00	$558.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.57	$837.00
07/15/2026	BILL	ELDER, DIANA L & CHRISTOPHER R	$1,119.57	$1,119.57
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.00	$271.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.00	$542.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.47	$813.00
07/11/2025	BILL	ELDER, DIANA L & CHRISTOPHER R	$1,087.47	$1,087.47
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$366.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$732.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.18	$1,098.00
07/16/2024	BILL	ELDER, DIANA L & CHRISTOPHER R	$1,465.18	$1,465.18
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.00	$720.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.76	$1,080.00
07/17/2023	BILL	ELDER, DIANA L & CHRISTOPHER R	$1,441.76	$1,441.76
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.48	$1,035.00
07/15/2022	BILL	ELDER, DIANA L & CHRISTOPHER R	$1,382.48	$1,382.48
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.67	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.67	$344.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.67	$689.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.84	$1,034.01
07/14/2021	BILL	ELDER, DIANA L & CHRISTOPHER R	$1,378.85	$1,378.85
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$336.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.90	$1,008.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-337.90	$670.10
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-337.90	$1,008.00
07/09/2020	BILL	ELDER, DIANA L & CHRISTOPHER R	$1,345.90	$1,345.90
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-333.00	$333.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-335.87	$999.00
07/10/2019	BILL	BRADFUTE, DIANA L	$1,334.87	$1,334.87
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.41	$981.00
07/10/2018	BILL	BRADFUTE, DIANA L	$1,311.41	$1,311.41
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.60	$987.00
07/10/2017	BILL	BRADFUTE, DIANA L	$1,318.60	$1,318.60
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.00	$284.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-284.00	$568.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$284.00	$852.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-284.00	$568.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-288.13	$852.00
07/11/2016	BILL	BRADFUTE, DIANA L	$1,140.13	$1,140.13
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-296.84	$879.00
07/07/2015	BILL	BRADFUTE, DIANA L	$1,175.84	$1,175.84
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-288.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-288.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-288.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-288.00	$288.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-288.00	$576.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-288.46	$864.00
07/08/2014	BILL	BRADFUTE, DIANA L	$1,152.46	$1,152.46
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-282.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-282.00	$282.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.00	$564.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-283.45	$846.00
07/08/2013	BILL	BRADFUTE, DIANA L	$1,129.45	$1,129.45
01/22/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16206	$-4,633.77	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.06	$4,633.77
01/02/2013	INTEREST	Monthly Interest	$18.81	$4,580.71
12/10/2012	AMENDMENT	Title Search	$100.00	$4,561.90
12/03/2012	INTEREST	Monthly Interest	$18.81	$4,461.90
11/01/2012	INTEREST	Monthly Interest	$18.81	$4,443.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.48	$4,424.28
10/01/2012	INTEREST	Monthly Interest	$18.81	$4,394.80
08/31/2012	INTEREST	Monthly Interest	$18.81	$4,375.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.79	$4,357.18
07/23/2012	AMENDMENT	AMEND-REMOVE VETS EXEMPTION	$69.00	$4,345.39
07/10/2012	BILL	MEERIAN, GENE F & THERESA A	$1,110.17	$4,276.39
07/10/2012	INTEREST	Monthly Interest	$18.81	$3,166.22
07/02/2012	INTEREST	Monthly Interest	$18.81	$3,147.41
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,128.60
06/01/2012	INTEREST	Monthly Interest	$84.97	$3,113.60
05/03/2012	INTEREST	Monthly Interest	$11.46	$3,028.63
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$3,017.17
03/31/2012	PENALTY	NOTICING FEE	$2.00	$3,011.42
03/30/2012	INTEREST	Monthly Interest	$11.46	$3,009.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.75	$2,997.96
03/01/2012	INTEREST	Monthly Interest	$11.46	$2,936.21
01/31/2012	INTEREST	Monthly Interest	$11.46	$2,924.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.72	$2,913.29
01/03/2012	INTEREST	Monthly Interest	$11.46	$2,873.57
12/01/2011	INTEREST	Monthly Interest	$11.46	$2,862.11
11/01/2011	INTEREST	Monthly Interest	$11.46	$2,850.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.10	$2,839.19
10/03/2011	INTEREST	Monthly Interest	$11.46	$2,817.09
09/01/2011	INTEREST	Monthly Interest	$11.46	$2,805.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.88	$2,794.17
07/08/2011	BILL	MEERIAN, GENE F & THERESA A	$882.08	$2,785.29
07/08/2011	INTEREST	Monthly Interest	$11.46	$1,903.21
07/05/2011	INTEREST	Monthly Interest	$11.46	$1,891.75
06/06/2011	INTEREST	Monthly Interest	$74.72	$1,880.29
04/29/2011	INTEREST	Monthly Interest	$4.43	$1,805.57
04/01/2011	INTEREST	Monthly Interest	$4.43	$1,801.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.04	$1,796.71
03/01/2011	INTEREST	Monthly Interest	$4.43	$1,737.67
02/01/2011	INTEREST	Monthly Interest	$4.43	$1,733.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.01	$1,728.81
01/04/2011	INTEREST	Monthly Interest	$4.43	$1,690.80
12/01/2010	INTEREST	Monthly Interest	$4.43	$1,686.37
11/01/2010	INTEREST	Monthly Interest	$4.43	$1,681.94
10/20/2010	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 94-77 NUM: 1507	$-200.00	$1,677.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.17	$1,877.51
10/01/2010	INTEREST	Monthly Interest	$5.85	$1,856.34
09/01/2010	INTEREST	Monthly Interest	$5.85	$1,850.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.54	$1,844.64
08/27/2010	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 94-77 NUM: 1483	$-400.00	$1,836.10
08/24/2010	INTEREST	Monthly Interest	$8.91	$2,236.10
08/16/2010	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 94-77 NUM: 6237	$-100.00	$2,227.19
07/08/2010	BILL	MEERIAN, GENE F & THERESA A	$843.43	$2,327.19
07/02/2010	INTEREST	Monthly Interest	$9.71	$1,483.76
07/02/2010	INTEREST	Monthly Interest	$9.71	$1,474.05
06/01/2010	INTEREST	Monthly Interest	$97.07	$1,464.34
05/07/2010	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 94-77 NUM: 6218	$-200.00	$1,367.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,567.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$95.00	$1,560.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$61.09	$1,465.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.96	$1,404.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.60	$1,370.72
07/06/2009	BILL	MEERIAN, GENE F & THERESA A	$1,357.12	$1,357.12
03/04/2009	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 94-77 NUM: 6298	$-722.89	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.56	$722.89
11/18/2008	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 94-77 NUM: 1428	$-661.02	$704.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.05	$1,365.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.28	$1,332.30
07/15/2008	BILL	MEERIAN, GENE F & THERESA A	$1,319.02	$1,319.02
03/07/2008	PAYMENT	MEERIAN, GENE OR MEERIAN CHECK BANK: 94-77 NUM: 1279	$-335.00	$0.00
01/11/2008	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 94-77 NUM: 5287	$-335.00	$335.00
10/04/2007	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 94-77 NUM: 5219	$-335.00	$670.00
08/22/2007	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 94-77 NUM: 335.92	$-335.92	$1,005.00
07/12/2007	BILL	MEERIAN, GENE F & THERESA A	$1,340.92	$1,340.92
03/07/2007	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 94-77 NUM: 3228	$-325.00	$0.00
12/28/2006	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 94-77 NUM: 5038	$-325.00	$325.00
10/12/2006	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 94-206 NUM: 1013	$-325.00	$650.00
08/25/2006	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 94-206 NUM: 000	$-326.85	$975.00
07/12/2006	BILL	MEERIAN, GENE F & THERESA A	$1,301.85	$1,301.85
06/13/2006	PAYMENT	MEERIAN, GENE OR THERESA CHECK BANK: 94-77 NUM: 1133	$-5.25	$0.00
06/13/2006	AMENDMENT	DELETE MONTHLY INTEREST	$-0.37	$5.25
06/05/2006	INTEREST	Monthly Interest	$0.37	$5.62
05/04/2006	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 94-77 NUM: 1112	$-1,045.80	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,051.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.70	$1,045.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.50	$989.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.60	$957.60
08/17/2005	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 94-77 NUM: 3026	$-318.93	$945.00
07/15/2005	BILL	MEERIAN, GENE F & THERESA A	$1,263.93	$1,263.93
03/14/2005	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 56-1551 NUM: 1013	$-130.36	$0.00
03/14/2005	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 82-40 NUM: 236043043	$-500.00	$130.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.36	$630.36
08/26/2004	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 11-4288 NUM: 6647	$-621.36	$618.00
07/08/2004	BILL	MEERIAN, GENE F & THERESA A	$1,239.36	$1,239.36
03/09/2004	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 11-4288 NUM: 6563	$-618.00	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.12	$618.00
08/15/2003	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 11-4288 NUM: 6231	$-605.91	$605.88
07/18/2003	BILL	MEERIAN, GENE F & THERESA A	$1,211.79	$1,211.79
03/10/2003	PAYMENT	MEERIAN, GENE F & THERESA A CHECK BANK: 11-4288 NUM: 5708	$-932.58	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.70	$932.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.88	$902.88
08/13/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58731	$-300.49	$891.00
07/12/2002	BILL	SNYDER, TERREAH A	$1,191.49	$1,191.49
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-291.20	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-291.20	$291.20
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-291.20	$582.40
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-291.43	$873.60
07/12/2001	BILL	SNYDER, TERREAH A	$1,165.03	$1,165.03
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82