Tax Account 021-092-14

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Owners

MCGREW, DONALD
330 VINE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-092-14
Account Type	Real Estate
Location	330 VINE ST FERNLEY
Balance	$288.00
Currently Due	$0.00

Account ID

021-092-14

Account Type

Real Estate

Location

330 VINE ST
FERNLEY

Balance

$288.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,156.01
Total	$1,156.01
Paid	$868.01
Balance	$288.00
Due	$0.00
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

$1,156.01

Total

$1,156.01

Paid

$868.01

Balance

$288.00

Due

$0.00

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	Paid	$292.01	$0.00	$292.01	$292.01	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Due	$288.00	$0.00	$288.00	$0.00	$288.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,141.50	$0.00	$1,141.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,106.41	$0.00	$1,106.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,096.06	$0.00	$1,096.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,071.40	$0.00	$1,071.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,068.42	$0.00	$1,068.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,052.77	$0.00	$1,052.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,066.96	$0.00	$1,066.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$934.41	$0.00	$934.41	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-288.00	$288.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-288.00	$576.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.01	$864.00
07/16/2024	BILL	MC GREW, DONALD	$1,156.01	$1,156.01
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.00	$570.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.50	$855.00
07/17/2023	BILL	MC GREW, DONALD	$1,141.50	$1,141.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.00	$276.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.00	$552.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.41	$828.00
07/15/2022	BILL	MC GREW, DONALD	$1,106.41	$1,106.41
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.96	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.96	$273.96
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.96	$547.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.18	$821.88
07/14/2021	BILL	MC GREW, DONALD	$1,096.06	$1,096.06
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$270.40	$801.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-270.40	$530.60
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-270.40	$801.00
07/09/2020	BILL	MC GREW, DONALD	$1,071.40	$1,071.40
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-267.00	$267.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-267.42	$801.00
07/10/2019	BILL	MC GREW, DONALD	$1,068.42	$1,068.42
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.77	$789.00
07/10/2018	BILL	MC GREW, DONALD	$1,052.77	$1,052.77
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.96	$798.00
07/10/2017	BILL	MC GREW, DONALD	$1,066.96	$1,066.96
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.00	$233.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-233.00	$466.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$233.00	$699.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-233.00	$466.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-235.41	$699.00
07/11/2016	BILL	MC GREW, DONALD	$934.41	$934.41
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-232.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$232.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-235.19	$696.00
07/07/2015	BILL	MC GREW, DONALD	$931.19	$931.19
01/20/2015	PAYMENT	WESTERN TITLE CHECK NUM: 20963	$-1,037.21	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.22	$1,037.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.02	$993.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.61	$969.97
07/08/2014	BILL	HALL, DAVID JR/POWELL, BRITTAN	$960.36	$960.36
05/08/2014	PAYMENT	HALL, BRITTANY CHECK NUM: 4000465130	$-2,869.33	$0.00
05/01/2014	INTEREST	Monthly Interest	$11.08	$2,869.33
03/25/2014	INTEREST	Monthly Interest	$11.08	$2,858.25
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,847.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.95	$2,840.69
03/03/2014	INTEREST	Monthly Interest	$11.08	$2,774.74
02/03/2014	INTEREST	Monthly Interest	$11.08	$2,763.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.43	$2,752.58
01/01/2014	INTEREST	Monthly Interest	$11.08	$2,710.15
12/02/2013	INTEREST	Monthly Interest	$11.08	$2,699.07
11/01/2013	INTEREST	Monthly Interest	$11.08	$2,687.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.60	$2,676.91
10/01/2013	INTEREST	Monthly Interest	$11.08	$2,653.31
09/03/2013	INTEREST	Monthly Interest	$11.08	$2,642.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.48	$2,631.15
07/08/2013	BILL	HALL, DAVID JR/POWELL, BRITTAN	$942.09	$2,621.67
07/08/2013	INTEREST	Monthly Interest	$11.08	$1,679.58
07/01/2013	INTEREST	Monthly Interest	$11.08	$1,668.50
06/01/2013	INTEREST	Monthly Interest	$107.51	$1,657.42
05/01/2013	INTEREST	Monthly Interest	$0.37	$1,549.91
04/01/2013	INTEREST	Monthly Interest	$0.37	$1,549.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.00	$1,549.17
03/01/2013	INTEREST	Monthly Interest	$0.37	$1,459.17
02/01/2013	INTEREST	Monthly Interest	$0.37	$1,458.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.36	$1,458.43
01/02/2013	INTEREST	Monthly Interest	$0.37	$1,400.07
12/03/2012	INTEREST	Monthly Interest	$0.37	$1,399.70
11/01/2012	INTEREST	Monthly Interest	$0.37	$1,399.33
10/22/2012	AMENDMENT	ADD RET CK FEE & LATE PAY FEES	$60.94	$1,398.96
10/22/2012	ADJUST	CHECK RETURNED NSF NUM: 130	$698.07	$1,338.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$639.95
10/05/2012	VOID	HALL, BRITTANY CHECK NUM: 130	$-698.07	$639.41
10/01/2012	INTEREST	Monthly Interest	$0.37	$1,337.48
08/31/2012	INTEREST	Monthly Interest	$0.37	$1,337.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.67	$1,336.74
07/10/2012	BILL	HALL, DAVID JR/POWELL, BRITTAN	$1,255.65	$1,324.07
07/10/2012	INTEREST	Monthly Interest	$0.37	$68.42
07/02/2012	INTEREST	Monthly Interest	$0.37	$68.05
06/01/2012	INTEREST	Monthly Interest	$3.74	$67.68
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$63.94
03/28/2012	PAYMENT	POWELL, BRITTANY A CHECK NUM: 105	$-886.34	$57.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.44	$943.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.94	$886.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.53	$849.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.23	$828.87
07/08/2011	BILL	HALL, DAVID JR/POWELL, BRITTAN	$820.64	$820.64
03/04/2011	PAYMENT	HALL, DAVID JR/POWELL, BRITTAN CHECK NUM: 524	$-662.54	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.10	$662.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.44	$641.44
08/16/2010	PAYMENT	HALL, DAVID JR/POWELL, BRITTAN CHECK BANK: 94-72 NUM: 523	$-213.47	$633.00
07/08/2010	BILL	HALL, DAVID JR/POWELL, BRITTAN	$846.47	$846.47
05/12/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 6811	$-6.90	$0.00
05/12/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 6468	$-9.94	$6.90
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$16.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.40	$10.34
02/09/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3294	$-538.82	$9.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.76	$548.76
08/18/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 735923	$-269.00	$538.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-269.82	$807.00
07/06/2009	BILL	MC FARLANE, SHAWN	$1,076.82	$1,076.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-265.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 152372	$-265.00	$265.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-265.00	$530.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-267.27	$795.00
07/15/2008	BILL	MC FARLANE, SHAWN	$1,062.27	$1,062.27
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-224.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-224.00	$224.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-224.00	$448.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-227.40	$672.00
07/12/2007	BILL	MC FARLANE, SHAWN	$899.40	$899.40
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-210.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-210.00	$210.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-210.00	$420.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-213.89	$630.00
07/12/2006	BILL	MC FARLANE, SHAWN	$843.89	$843.89
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-198.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-198.00	$198.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-198.00	$396.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-198.49	$594.00
07/15/2005	BILL	MC FARLANE, SHAWN	$792.49	$792.49
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-190.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-190.00	$190.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-190.00	$380.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-192.35	$570.00
07/08/2004	BILL	MC FARLANE, SHAWN	$762.35	$762.35
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-187.73	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-187.73	$187.73
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-187.73	$375.46
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-187.76	$563.19
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$187.76	$750.95
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-187.76	$563.19
07/18/2003	BILL	MC FARLANE, SHAWN	$750.95	$750.95
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-182.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-182.00	$182.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064514	$-182.00	$364.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531458	$-182.09	$546.00
07/12/2002	BILL	MC FARLANE, SHAWN	$728.09	$728.09
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59776	$-179.26	$0.00
02/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 853761	$-179.26	$179.26
02/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 215871	$-7.17	$358.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.17	$365.69
11/29/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 35420	$-17.94	$358.52
11/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321939	$-179.26	$376.46
11/07/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 130137	$-7.18	$555.72
11/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321938	$-179.46	$562.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.94	$742.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.18	$724.42
07/12/2001	BILL	MC FARLANE, SHAWN	$717.24	$717.24
02/28/2001	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8108740	$-177.59	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8099788	$-177.59	$177.59
10/24/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 11-35 NUM: 8515501	$-7.10	$355.18
10/24/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8091200	$-177.59	$362.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.10	$539.87
08/30/2000	PAYMENT	TRANSAMERIC/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8084738	$-177.82	$532.77
07/17/2000	BILL	MC FARLANE, SHAWN	$710.59	$710.59
03/22/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 11-35 NUM: 6012	$-35.48	$0.00
03/22/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8062792	$-157.28	$35.48
03/22/2000	AMENDMENT	remove penalty	$-9.62	$192.76
03/22/2000	ADJUST	remove to correct payment BANK: 35-7190 NUM: 8062792	$130.57	$202.38
03/22/2000	VOID	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8062792	$-130.57	$71.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.62	$202.38
03/13/2000	PAYMENT	CHECK BANK: 33-7190 NUM: 8069115	$-185.35	$192.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.41	$378.11
09/09/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066 NUM: 679046	$-185.35	$370.70
08/16/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066-3149 NUM: 671768	$-185.56	$556.05
07/17/1999	BILL	MC FARLANE, SHAWN	$741.61	$741.61
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-186.63	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-186.63	$186.63
08/14/1998	PAYMENT	MC FARLANE, SHAWN CHECK	$-186.63	$373.26
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-186.80	$559.89
07/13/1998	BILL	MC FARLANE, SHAWN	$746.69	$746.69
03/09/1998	PAYMENT	SMITH, FORD CHECK	$-166.97	$0.00
01/08/1998	PAYMENT	FORD SMITH CHECK	$-166.97	$166.97
10/03/1997	PAYMENT	SMITH, FORD CHECK	$-166.97	$333.94
08/06/1997	PAYMENT	SMITH, FORD CHECK	$-167.10	$500.91
07/14/1997	BILL	SMITH, FORD TRUSTEE	$668.01	$668.01
05/23/1997	PAYMENT	T S & E CHECK	$-21.25	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$21.25
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$26.25
04/28/1997	AMENDMENT	penalty on penalty	$-0.85	$21.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.85	$22.10
12/04/1996	PAYMENT	BOATMEN'S NATIONAL MTGE INC CHECK	$-607.00	$21.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.18	$628.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.07	$613.07
07/18/1996	BILL	BANKERS TRUST COMPANY	$607.00	$607.00