Tax Account 021-051-33

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Owners

MCKAY, MARK R & JULIE N
1504 TRUCKEE LN
FERNLEY, NV 89408-0000

MCKAY, JULIE N

Account Summary

Account ID	021-051-33
Account Type	Real Estate
Location	1504 TRUCKEE LN FERNLEY
Balance	$617.00
Currently Due	$0.00

Account ID

021-051-33

Account Type

Real Estate

Location

1504 TRUCKEE LN
FERNLEY

Balance

$617.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,469.01
Total	$2,469.01
Paid	$1,852.01
Balance	$617.00
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

$2,469.01

Total

$2,469.01

Paid

$1,852.01

Balance

$617.00

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	$618.01	$0.00	$618.01	$618.01	$0.00
2	10/07/2024	10/17/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
3	01/06/2025	01/16/2025	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
4	03/03/2025	03/13/2025	Due	$617.00	$0.00	$617.00	$0.00	$617.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.11	$0.00	$2,266.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,119.46	$0.00	$2,119.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,999.46	$0.00	$1,999.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,886.72	$0.00	$1,886.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,701.97	$0.00	$1,701.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,646.75	$0.00	$1,646.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,607.33	$0.00	$1,607.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,580.22	$15.76	$1,595.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	13.68	10.28	3.40	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-617.00	$617.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-617.00	$1,234.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-618.01	$1,851.00
07/16/2024	BILL	MC KAY, MARK R & JULIE N	$2,469.01	$2,469.01
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-566.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-566.00	$566.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-566.00	$1,132.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-568.11	$1,698.00
07/17/2023	BILL	MC KAY, MARK R & JULIE N	$2,266.11	$2,266.11
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-529.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-529.00	$529.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-529.00	$1,058.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-532.46	$1,587.00
07/15/2022	BILL	MC KAY, MARK R & JULIE N	$2,119.46	$2,119.46
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-499.83	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-499.83	$499.83
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-499.83	$999.66
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-499.97	$1,499.49
07/14/2021	BILL	MC KAY, MARK R & JULIE N	$1,999.46	$1,999.46
03/08/2021	PAYMENT	SERVICEMAC LLC CHECK 71018265	$-471.00	$0.00
12/01/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014720	$-471.00	$471.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 41140353	$-473.72	$1,413.00
07/09/2020	BILL	MC CASSIE, JOSEPH D TR	$1,886.72	$1,886.72
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-426.97	$1,275.00
07/10/2019	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,701.97	$1,701.97
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.75	$1,233.00
07/10/2018	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,646.75	$1,646.75
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-404.33	$1,203.00
07/10/2017	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,607.33	$1,607.33
03/09/2017	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 6006	$-394.00	$0.00
01/18/2017	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 5127	$-394.00	$394.00
01/18/2017	AMENDMENT	postmark	$-15.76	$788.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.76	$803.76
11/03/2016	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 5090	$-409.76	$788.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.76	$1,197.76
08/19/2016	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 5037	$-398.22	$1,182.00
07/11/2016	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,580.22	$1,580.22
03/08/2016	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 4789	$-408.72	$0.00
01/22/2016	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 4830	$-393.00	$408.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.72	$801.72
10/13/2015	PAYMENT	MCCASSIE, JOANNE V/JOSEPH CHECK NUM: 4734	$-393.00	$786.00
08/26/2015	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 4704	$-393.75	$1,179.00
07/07/2015	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,572.75	$1,572.75
03/13/2015	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 4624	$-396.00	$0.00
01/21/2015	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 4589	$-396.00	$396.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-15.84	$792.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.84	$807.84
10/09/2014	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 4543	$-396.00	$792.00
08/25/2014	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 4508	$-398.21	$1,188.00
07/08/2014	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,586.21	$1,586.21
03/18/2014	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 4443	$-351.56	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-14.06	$351.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.06	$365.62
01/15/2014	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 4411	$-785.40	$351.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.96	$1,136.96
08/19/2013	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 4342	$-377.67	$1,122.00
07/08/2013	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,499.67	$1,499.67
02/26/2013	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 4248	$-431.00	$0.00
01/15/2013	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 4230	$-431.00	$431.00
10/10/2012	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 4179	$-431.00	$862.00
08/23/2012	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 4151	$-431.97	$1,293.00
07/10/2012	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,724.97	$1,724.97
03/13/2012	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 4065	$-421.00	$0.00
01/11/2012	PAYMENT	MC CASSIE, JOANNE V/JOSEPH CHECK NUM: 4031	$-421.00	$421.00
10/11/2011	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 3982	$-437.90	$842.00
08/30/2011	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 3963	$-422.38	$1,279.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.90	$1,702.28
07/08/2011	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,685.38	$1,685.38
03/18/2011	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 3872	$-411.00	$0.00
01/11/2011	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK NUM: 3858	$-411.00	$411.00
09/30/2010	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK BANK: 94-8025 NUM: 3788	$-411.00	$822.00
08/16/2010	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK BANK: 94-8025 NUM: 3768	$-412.73	$1,233.00
07/08/2010	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,645.73	$1,645.73
03/04/2010	PAYMENT	MC CASSIE, JOANNE V/JOSEPH CHECK BANK: 94-8025 NUM: 3690	$-549.00	$0.00
01/05/2010	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK BANK: 94-8025 NUM: 3652	$-549.00	$549.00
10/06/2009	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK BANK: 94-8025 NUM: 3608	$-549.00	$1,098.00
08/18/2009	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK BANK: 94-8025 NUM: 3581	$-551.50	$1,647.00
07/06/2009	BILL	MC CASSIE, JOSEPH D & JOANNE	$2,198.50	$2,198.50
03/10/2009	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK BANK: 94-72 NUM: 5037	$-524.00	$0.00
12/30/2008	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK BANK: 94-72 NUM: 4983	$-524.00	$524.00
10/16/2008	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK BANK: 94-72 NUM: 4930	$-524.00	$1,048.00
08/26/2008	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK BANK: 94-72 NUM: 4888	$-524.60	$1,572.00
07/15/2008	BILL	MC CASSIE, JOSEPH D & JOANNE	$2,096.60	$2,096.60
03/07/2008	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK BANK: 94-72 NUM: 4761	$-484.00	$0.00
12/26/2007	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK BANK: 94-72 NUM: 4701	$-484.00	$484.00
10/02/2007	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK BANK: 94-72 NUM: 4637	$-484.00	$968.00
08/28/2007	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK BANK: 94-72 NUM: 4607	$-486.66	$1,452.00
07/12/2007	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,938.66	$1,938.66
04/25/2007	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK BANK: 94-72 NUM: 4519	$-489.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.84	$489.84
12/28/2006	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK BANK: 94-72 NUM: 4435	$-471.00	$471.00
10/10/2006	PAYMENT	MC CASSIE, JOSEPH & JOANNE CHECK BANK: 94-72 NUM: 4376	$-471.00	$942.00
07/28/2006	PAYMENT	MC CASSIE, JOSEPH D & JOANNE CHECK BANK: 94-72 NUM: 4335	$-473.55	$1,413.00
07/12/2006	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,886.55	$1,886.55
04/19/2006	PAYMENT	JOSEPH MCCASSIE CHECK BANK: 94-72 NUM: 4270	$-476.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.32	$476.32
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-458.00	$458.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-458.00	$916.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-461.97	$1,374.00
07/15/2005	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,835.97	$1,835.97
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-446.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-446.00	$446.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-446.00	$892.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-60.43	$1,338.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-388.67	$1,398.43
07/08/2004	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,787.10	$1,787.10
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-107.68	$0.00
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-330.70	$107.68
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-438.38	$438.38
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 20316	$-438.38	$876.76
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-438.38	$1,315.14
07/18/2003	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,753.52	$1,753.52
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-400.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-400.00	$400.00
09/11/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 89-0001 NUM: 447371	$-400.00	$800.00
08/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 371599	$-401.51	$1,200.00
07/12/2002	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,601.51	$1,601.51
01/17/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 53435	$-392.86	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-392.86	$392.86
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-392.86	$785.72
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-393.10	$1,178.58
07/12/2001	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,571.68	$1,571.68
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-388.67	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-388.67	$388.67
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-388.67	$777.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-388.95	$1,166.01
07/17/2000	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,554.96	$1,554.96
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-408.13	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-408.13	$408.13
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-408.13	$816.26
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-408.34	$1,224.39
07/17/1999	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,632.73	$1,632.73
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-410.23	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-410.23	$410.23
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-410.23	$820.46
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-410.42	$1,230.69
07/13/1998	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,641.11	$1,641.11
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-375.08	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-375.08	$375.08
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-375.08	$750.16
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-375.25	$1,125.24
07/14/1997	BILL	MC CASSIE, JOSEPH D & JOANNE	$1,500.49	$1,500.49