Tax Account 021-101-08

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Owners

BUIST, DAVID ALLEN ET AL
825 FREMONT ST
FERNLEY, NV 89408-0000

BUIST, BRENDA GAIL

Account Summary

Account ID	021-101-08
Account Type	Real Estate
Location	825 FREMONT ST FERNLEY
Balance	$1,624.09
Currently Due	$1,232.09

Account ID

021-101-08

Account Type

Real Estate

Location

825 FREMONT ST
FERNLEY

Balance

$1,624.09

Currently Due

$1,232.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.11
Total	$1,624.09
Paid	$0.00
Balance	$1,624.09
Due	$1,232.09
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

$1,569.11

Total

$1,624.09

Paid

$0.00

Balance

$1,624.09

Due

$1,232.09

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	Past due	$393.11	$15.72	$393.11	$0.00	$408.83
2	10/07/2024	10/17/2024	Past due	$392.00	$39.26	$392.00	$0.00	$840.09
3	01/06/2025	01/16/2025	Past due	$392.00	$0.00	$392.00	$0.00	$1,232.09
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,624.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.27	$231.56	$1,782.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,512.59	$223.52	$1,996.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,482.76	$222.42	$2,088.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,450.85	$28.88	$1,585.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,432.94	$0.00	$1,432.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,128.56	$0.00	$1,128.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,140.54	$0.00	$1,140.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$966.68	$0.00	$966.68	$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	.00	6.84	5.15
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.81
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	307.01
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
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.26	$1,624.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.72	$1,584.83
07/16/2024	BILL	BUIST, DAVID ALLEN ET AL	$1,569.11	$1,569.11
05/30/2024	PAYMENT	BUIST, DAVID AND BRENDA CHECK 129	$-5,352.88	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$20.69	$5,352.88
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$5,332.19
04/01/2024	INTEREST	INTEREST FOR 04/2024	$20.69	$5,323.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.98	$5,302.81
03/01/2024	INTEREST	INTEREST FOR 03/2024	$20.69	$5,194.83
02/01/2024	INTEREST	INTEREST FOR 02/2024	$20.69	$5,174.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.45	$5,153.45
01/02/2024	INTEREST	INTEREST FOR 01/2024	$20.69	$5,084.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$20.69	$5,063.31
11/13/2023	PAYMENT	DAVID ALLEN ET AL BUIST PNP PNP - 145599272	$-1,000.00	$5,042.62
11/01/2023	INTEREST	INTEREST FOR 11/2023	$27.78	$6,042.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.63	$6,014.84
10/02/2023	INTEREST	INTEREST FOR 10/2023	$27.78	$5,976.21
09/05/2023	INTEREST	INTEREST FOR 09/2023	$27.78	$5,948.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.50	$5,920.65
07/17/2023	BILL	BUIST, DAVID ALLEN ET AL	$1,542.58	$5,905.15
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.41	$4,362.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$27.78	$4,350.16
07/03/2023	INTEREST	INTEREST FOR 07/2023	$15.37	$4,322.38
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$4,307.01
06/05/2023	INTEREST	INTEREST FOR 06/2023	$124.12	$4,292.01
06/01/2023	INTEREST	INTEREST FOR 06/2023	$15.37	$4,167.89
05/01/2023	INTEREST	INTEREST FOR 05/2023	$15.37	$4,152.52
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$4,137.15
04/03/2023	INTEREST	INTEREST FOR 04/2023	$15.37	$4,129.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$104.26	$4,113.68
03/03/2023	INTEREST	INTEREST FOR 03/2023	$15.37	$4,009.42
02/01/2023	INTEREST	INTEREST FOR 02/2023	$15.37	$3,994.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.05	$3,978.68
01/04/2023	INTEREST	INTEREST FOR 01/2023	$15.37	$3,911.63
12/05/2022	INTEREST	INTEREST FOR 12/2022	$15.37	$3,896.26
11/04/2022	INTEREST	INTEREST FOR 11/2022	$15.37	$3,880.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.27	$3,865.52
10/04/2022	INTEREST	INTEREST FOR 10/2022	$15.37	$3,828.25
09/01/2022	INTEREST	INTEREST FOR 09/2022	$15.37	$3,812.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.94	$3,797.51
07/15/2022	BILL	BUIST, DAVID ALLEN ET AL	$1,489.49	$3,782.57
07/08/2022	INTEREST	INTEREST FOR 07/2022	$15.37	$2,293.08
07/01/2022	INTEREST	INTEREST FOR 07/2022	$15.37	$2,277.71
06/06/2022	INTEREST	INTEREST FOR 06/2022	$123.56	$2,262.34
06/01/2022	INTEREST	INTEREST FOR 06/2022	$3.01	$2,138.78
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.01	$2,135.77
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.01	$2,132.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$103.79	$2,129.75
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.01	$2,025.96
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.83	$2,022.95
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.01	$2,008.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$66.73	$2,005.11
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.01	$1,938.38
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.01	$1,935.37
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.01	$1,932.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.07	$1,929.35
07/14/2021	BILL	BUIST, DAVID ALLEN ET AL	$1,482.76	$1,892.28
06/08/2021	INTEREST	INTEREST FOR 06/2021	$30.08	$409.52
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$379.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$376.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.44	$375.44
01/07/2021	PAYMENT	BUIST, DAVID A & BRENDA G CHECK 1344	$-361.00	$361.00
01/04/2021	PAYMENT	BUIST, DAVID & BRENDA CHECK 1341	$-375.44	$722.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.44	$1,097.44
08/25/2020	PAYMENT	BUIST, BRENDA CHECK NUM: 1324	$-363.85	$1,083.00
07/09/2020	BILL	BUIST, DAVID ALLEN ET AL	$1,446.85	$1,446.85
03/11/2020	PAYMENT	BUIST, DAVID & BRENDA CHECK NUM: 1301	$-358.00	$0.00
01/10/2020	PAYMENT	BUIST, DAVID & BRENDA CHECK NUM: 1290	$-358.00	$358.00
10/09/2019	PAYMENT	BUIST, BRENDA CHECK NUM: 1276	$-358.00	$716.00
08/23/2019	PAYMENT	BUIST, DAVID ALLEN ET AL CHECK NUM: 1265	$-358.94	$1,074.00
07/10/2019	BILL	BUIST, DAVID ALLEN ET AL	$1,432.94	$1,432.94
03/06/2019	PAYMENT	BUIST, BRENDA CHECK NUM: 1237	$-282.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.56	$846.00
07/10/2018	BILL	BUIST, DAVID ALLEN ET AL	$1,128.56	$1,128.56
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-285.54	$855.00
07/10/2017	BILL	BUIST, DAVID ALLEN ET AL	$1,140.54	$1,140.54
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$241.00	$723.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-241.00	$482.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-243.68	$723.00
07/11/2016	BILL	BUIST, DAVID ALLEN ET AL	$966.68	$966.68
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-250.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$250.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-250.00	$500.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-252.76	$750.00
07/07/2015	BILL	BUIST, DAVID ALLEN ET AL	$1,002.76	$1,002.76
11/13/2014	PAYMENT	EVERGREEN CHECK NUM: 359834	$-492.00	$0.00
09/02/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 97693	$-246.00	$492.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-246.56	$738.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$246.56	$984.56
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-246.56	$738.00
07/08/2014	BILL	CADWALLADER, RUSSELL C ET AL	$984.56	$984.56
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-241.00	$241.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-241.00	$482.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-242.58	$723.00
07/08/2013	BILL	CADWALLADER, RUSSELL C ET AL	$965.58	$965.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-237.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-237.00	$237.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-237.00	$474.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-237.45	$711.00
07/10/2012	BILL	CADWALLADER, RUSSELL C ET AL	$948.45	$948.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-139.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-139.00	$139.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-139.00	$278.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-141.74	$417.00
07/08/2011	BILL	CADWALLADER, RUSSELL C ET AL	$558.74	$558.74
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-135.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-135.00	$135.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-135.00	$270.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-137.58	$405.00
07/08/2010	BILL	CADWALLADER, RUSSELL C ET AL	$542.58	$542.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-195.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-195.00	$195.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-195.00	$390.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-196.79	$585.00
07/06/2009	BILL	CADWALLADER, RUSSELL C ET AL	$781.79	$781.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-189.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-189.00	$189.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-189.00	$378.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-192.07	$567.00
07/15/2008	BILL	CADWALLADER, RUSSELL C ET AL	$759.07	$759.07
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-183.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-183.00	$183.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-183.00	$366.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-186.49	$549.00
07/12/2007	BILL	CADWALLADER, RUSSELL C ET AL	$735.49	$735.49
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-178.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-178.00	$178.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-178.00	$356.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-180.08	$534.00
07/12/2006	BILL	CADWALLADER, RUSSELL C ET AL	$714.08	$714.08
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-173.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-173.00	$173.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-173.00	$346.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-174.28	$519.00
07/15/2005	BILL	CADWALLADER, RUSSELL C ET AL	$693.28	$693.28
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-168.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-168.00	$168.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-168.00	$336.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-169.09	$504.00
07/08/2004	BILL	CADWALLADER, RUSSELL C ET AL	$673.09	$673.09
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-165.21	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-165.21	$165.21
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-165.21	$330.42
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-165.24	$495.63
07/18/2003	BILL	CADWALLADER, RUSSELL C ET AL	$660.87	$660.87
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-165.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-165.00	$165.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-165.00	$330.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-165.06	$495.00
07/12/2002	BILL	CADWALLADER, RUSSELL C ET AL	$660.06	$660.06
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-199.43	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-199.43	$199.43
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-199.43	$398.86
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-199.59	$598.29
07/12/2001	BILL	CADWALLADER, RUSSELL C ET AL	$797.88	$797.88
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-197.52	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-197.52	$197.52
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-197.52	$395.04
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-197.72	$592.56
07/17/2000	BILL	CADWALLADER, RUSSELL C ET AL	$790.28	$790.28
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-206.39	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-206.39	$206.39
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-206.39	$412.78
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-206.54	$619.17
07/17/1999	BILL	CADWALLADER, RUSSELL C ET AL	$825.71	$825.71
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-152.97	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-152.97	$152.97
09/11/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-152.97	$305.94
08/04/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-153.14	$458.91
07/13/1998	BILL	CADWALLADER, RUSSELL C ET AL	$612.05	$612.05
01/13/1998	PAYMENT	CADWALLADER, RUSSELL C JR CHECK	$-231.04	$0.00
10/08/1997	PAYMENT	CADWALLADER, RUSSELL/TERESA CHECK	$-115.52	$231.04
08/27/1997	PAYMENT	CADWALLADER, RUSSELL C JR CHECK	$-115.78	$346.56
07/14/1997	BILL	CADWALLADER, RUSSELL C JR	$462.34	$462.34
09/12/1996	PAYMENT	CADWALLADER, RUSSELL C JR	$-316.38	$0.00
08/12/1996	PAYMENT	CADWALLADER, RUSSELL C JR	$-105.64	$316.38
07/18/1996	BILL	CADWALLADER, RUSSELL C JR	$422.02	$422.02