Tax Account 021-092-09

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Owners

HASTING, ROY A / BONNO, MARY
260 VINE ST
FERNLEY, NV 89408-0000

BONNO, MARY

Account Summary

Account ID	021-092-09
Account Type	Real Estate
Location	260 VINE ST FERNLEY
Balance	$572.00
Currently Due	$0.00

Account ID

021-092-09

Account Type

Real Estate

Location

260 VINE ST
FERNLEY

Balance

$572.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,144.52
Total	$1,144.52
Paid	$572.52
Balance	$572.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,144.52

Total

$1,144.52

Paid

$572.52

Balance

$572.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

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	$286.52	$0.00	$0.00	$286.52	$286.52	$0.00
2	10/05/2026	10/16/2026	Paid	$286.00	$0.00	$0.00	$286.00	$286.00	$0.00
3	01/04/2027	01/15/2027	Due	$286.00	$0.00	$0.00	$286.00	$0.00	$286.00
4	03/01/2027	03/12/2027	Due	$286.00	$0.00	$0.00	$286.00	$0.00	$572.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,073.01	$0.00	$0.00	$1,073.01	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,349.34	$0.00	$0.00	$2,349.34	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,214.38	$0.00	$0.00	$2,214.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,056.90	$0.00	$0.00	$2,056.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,962.00	$0.00	$0.00	$1,962.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,845.99	$0.00	$0.00	$1,845.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,774.68	$0.00	$0.00	$1,774.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,715.01	$0.00	$0.00	$1,715.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,693.58	$0.00	$0.00	$1,693.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,901.09	$0.00	$0.00	$1,901.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	44.70	22.38	22.32	.00
2025-2026	S25	TCID District Gen.	42.78	42.78	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	41.04	41.04	.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	S25	TCID District Gen.	39.36	39.36	.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.	37.74	37.74	.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.	36.60	36.60	.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.	35.76	35.76	.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.	34.98	34.98	.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.	34.20	34.20	.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.	30.00	30.00	.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	S23	TCID Operatn & Maint	224.50	224.50	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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
10/02/2026	PAYMENT	NEW AMERICAN FUNDING ACH DEPOSIT	$-286.00	$572.00
08/17/2026	PAYMENT	NEW AMERICAN FUNDING CHECK DEPOSIT	$-286.52	$858.00
07/15/2026	BILL	HASTING, ROY A / BONNO, MARY	$1,144.52	$1,144.52
02/28/2026	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-25.45	$0.00
10/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-523.00	$25.45
09/08/2025	PAYMENT	NEW AMERICAN FUNDING SYS LERE - DEPOSIT ORIG: ACH	$-524.56	$548.45
09/08/2025	AMENDMENT	APPLY DV EXEMPT	$-1,020.55	$1,073.01
09/08/2025	ADJUST	NEW AMERICAN FUNDING SYS LERE - DEPOSIT VOIDED PAYMENT: 1131631. REASON: APPLY DV EXEMPT	$524.56	$2,093.56
08/13/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-524.56	$1,569.00
07/11/2025	BILL	HASTING, ROY A / BONNO, MARY	$2,093.56	$2,093.56
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-587.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-587.00	$587.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-587.00	$1,174.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-588.34	$1,761.00
07/16/2024	BILL	HASTING, ROY A / BONNO, MARY	$2,349.34	$2,349.34
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-553.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-553.00	$553.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-553.00	$1,106.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-555.38	$1,659.00
07/17/2023	BILL	HASTING, ROY A / BONNO, MARY	$2,214.38	$2,214.38
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-514.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-514.00	$514.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-514.00	$1,028.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-514.90	$1,542.00
07/15/2022	BILL	HASTING, ROY A / BONNO, MARY	$2,056.90	$2,056.90
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-490.47	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-490.47	$490.47
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-490.47	$980.94
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-490.59	$1,471.41
07/14/2021	BILL	HASTING, ROY A / BONNO, MARY	$1,962.00	$1,962.00
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-461.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-461.00	$461.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-461.00	$922.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-462.99	$1,383.00
07/09/2020	BILL	HASTING, ROY A / BONNO, MARY	$1,845.99	$1,845.99
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-445.68	$1,329.00
07/10/2019	BILL	HASTING, ROY A / BONNO, MARY	$1,774.68	$1,774.68
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-428.00	$856.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.01	$1,284.00
07/10/2018	BILL	HASTING, ROY A / BONNO, MARY	$1,715.01	$1,715.01
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
07/17/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002224	$-424.58	$1,269.00
07/10/2017	BILL	LAFLAME, GAIL A & BRUCE N	$1,693.58	$1,693.58
03/09/2017	PAYMENT	LAFLAME, BRUCE & GAIL CHECK NUM: 2787	$-475.00	$0.00
11/15/2016	PAYMENT	LAFLAME, BRUCE CHECK NUM: 2687	$-475.00	$475.00
09/08/2016	PAYMENT	LAFLAME, GAIL A & BRUCE N CHECK NUM: 2644	$-475.00	$950.00
07/25/2016	PAYMENT	LAFLAME, GAIL A & BRUCE N CHECK NUM: 2668	$-476.09	$1,425.00
07/11/2016	BILL	LAFLAME, GAIL A & BRUCE N	$1,901.09	$1,901.09
03/07/2016	PAYMENT	LAFLAME, BRUCE & GAIL A CHECK NUM: 2537	$-468.00	$0.00
01/12/2016	PAYMENT	LAFLAME, BRUCE N & GAIL A CHECK NUM: 2503	$-468.00	$468.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-468.00	$936.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-471.89	$1,404.00
07/07/2015	BILL	LAFLAME, GAIL A & BRUCE N	$1,875.89	$1,875.89
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-470.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$470.00	$470.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-470.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$470.00	$470.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-470.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-470.00	$470.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-470.00	$940.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-473.11	$1,410.00
07/08/2014	BILL	LAFLAME, GAIL A & BRUCE N	$1,883.11	$1,883.11
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-461.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-461.00	$461.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-461.00	$922.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-461.19	$1,383.00
07/08/2013	BILL	LAFLAME, GAIL A & BRUCE N	$1,844.19	$1,844.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-452.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-452.00	$452.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-452.00	$904.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-455.67	$1,356.00
07/10/2012	BILL	LAFLAME, GAIL A & BRUCE N	$1,811.67	$1,811.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-351.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-351.00	$351.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-351.00	$702.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-354.03	$1,053.00
07/08/2011	BILL	LAFLAME, GAIL A & BRUCE N	$1,407.03	$1,407.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-344.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-344.00	$344.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-344.00	$688.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-344.40	$1,032.00
07/08/2010	BILL	LAFLAME, GAIL A & BRUCE N	$1,376.40	$1,376.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-485.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-485.00	$485.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-485.00	$970.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-487.12	$1,455.00
07/06/2009	BILL	LAFLAME, GAIL A & BRUCE N	$1,942.12	$1,942.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-465.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-465.00	$465.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-465.00	$930.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-466.32	$1,395.00
07/15/2008	BILL	LAFLAME, GAIL A & BRUCE N	$1,861.32	$1,861.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-439.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-439.00	$439.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-439.00	$878.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-440.56	$1,317.00
07/12/2007	BILL	LAFLAME, GAIL A & BRUCE N	$1,757.56	$1,757.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-429.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-429.00	$429.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-429.00	$858.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-429.65	$1,287.00
07/12/2006	BILL	LAFLAME, GAIL A & BRUCE N	$1,716.65	$1,716.65
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-400.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-400.00	$400.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-400.00	$800.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-403.77	$1,200.00
07/15/2005	BILL	LAFLAME, GAIL A & BRUCE N	$1,603.77	$1,603.77
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-382.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-382.00	$382.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-382.00	$764.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-385.11	$1,146.00
07/08/2004	BILL	LAFLAME, GAIL A & BRUCE N	$1,531.11	$1,531.11
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-376.88	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-376.88	$376.88
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-376.88	$753.76
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-376.91	$1,130.64
07/18/2003	BILL	LAFLAME, GAIL A & BRUCE N	$1,507.55	$1,507.55
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-352.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-352.00	$352.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-352.00	$704.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-354.92	$1,056.00
07/12/2002	BILL	LAFLAME, GAIL A & BRUCE N	$1,410.92	$1,410.92
02/19/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4282	$-345.95	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-345.95	$345.95
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-345.95	$691.90
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-346.22	$1,037.85
07/12/2001	BILL	SMITH, H FORD TR	$1,384.07	$1,384.07
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-341.61	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-341.61	$341.61
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-341.61	$683.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-341.86	$1,024.83
07/17/2000	BILL	SMITH, H FORD TRUSTEE	$1,366.69	$1,366.69
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-360.12	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-360.12	$360.12
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-360.12	$720.24
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-360.38	$1,080.36
07/17/1999	BILL	SMITH, H FORD TRUSTEE	$1,440.74	$1,440.74
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-361.27	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-361.27	$361.27
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-361.27	$722.54
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-361.46	$1,083.81
07/13/1998	BILL	SMITH, H FORD TRUSTEE	$1,445.27	$1,445.27
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-314.79	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-314.79	$314.79
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-314.79	$629.58
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-314.94	$944.37
07/14/1997	BILL	SMITH, H FORD TRUSTEE	$1,259.31	$1,259.31
02/25/1997	PAYMENT	NORWEST MTGE	$-299.29	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-299.29	$299.29
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-299.29	$598.58
09/10/1996	PAYMENT	NORWEST MTGE	$-299.42	$897.87
07/18/1996	BILL	SMITH, H FORD	$1,197.29	$1,197.29