Tax Account 021-111-16

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Owners

BISMARK, CARLA/TAYLOR, JEFFREY
P O BOX 136
FERNLEY, NV 89408-0000

TAYLOR, JEFFREY

Account Summary

Account ID	021-111-16
Account Type	Real Estate
Location	975 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-111-16

Account Type

Real Estate

Location

975 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.12
Total	$1,871.12
Paid	$1,871.12
Balance	$0.00
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

$1,871.12

Total

$1,871.12

Paid

$1,871.12

Balance

$0.00

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	$470.12	$0.00	$470.12	$470.12	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,790.88	$0.00	$1,790.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,719.28	$0.00	$1,719.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,718.67	$0.00	$1,718.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,688.72	$0.03	$1,688.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,580.63	$0.00	$1,580.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,550.00	$0.00	$1,550.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,558.77	$0.00	$1,558.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,382.81	$0.00	$1,382.81	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.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	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
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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.	11.66	11.66	.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	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
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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.	10.00	10.00	.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
12/05/2024	PAYMENT	BISMARK, CARLA/TAYLOR, JEFFREY CHECK 5087	$-467.00	$0.00
10/29/2024	PAYMENT	BISMARK, CARLA/TAYLOR, JEFFREY CHECK 5080	$-467.00	$467.00
09/12/2024	PAYMENT	BISMARK, CARLA/TAYLOR, JEFFREY CHECK 5066	$-467.00	$934.00
08/13/2024	PAYMENT	BISMARK, CARLA/TAYLOR, JEFFREY CHECK 5058	$-470.12	$1,401.00
07/16/2024	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$1,871.12	$1,871.12
09/19/2023	PAYMENT	BISMARK, CARLA CHECK 4970	$-894.00	$0.00
09/11/2023	PAYMENT	BISMARK, CARLA/TAYLOR, JEFFREY CHECK 4964	$-447.00	$894.00
08/21/2023	PAYMENT	BISMARK, CARLA CHECK 4953	$-449.88	$1,341.00
07/17/2023	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$1,790.88	$1,790.88
08/12/2022	PAYMENT	BISMARK, CARLA/TAYLOR, JEFFREY CHECK CK. 4839	$-858.00	$0.00
08/04/2022	PAYMENT	BISMARK, CARLA/TAYLOR, JEFFREY SYS 4833 ORIG: CHECK	$-861.28	$858.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,719.28
08/04/2022	ADJUST	BISMARK, CARLA/TAYLOR, JEFFREY CHECK 4833 VOIDED PAYMENT: 660674. REASON: BILL AMENDMENT	$861.28	$1,719.28
07/21/2022	PAYMENT	BISMARK, CARLA/TAYLOR, JEFFREY CHECK 4833	$-861.28	$858.00
07/15/2022	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$1,719.28	$1,719.28
08/10/2021	PAYMENT	BISMARK, CARLA/TAYLOR, JEFFREY CHECK 4674	$-1,718.67	$0.00
07/14/2021	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$1,718.67	$1,718.67
11/18/2020	PAYMENT	BISMARK, CARLA/TAYLOR, JEFF CHECK NUM: 4563	$-422.75	$0.00
11/17/2020	PAYMENT	BISMARK, CARLA/TAYLOR, JEFFREY CHECK NUM: 4559	$-422.00	$422.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.03	$844.75
08/07/2020	PAYMENT	BISMARK, CARLA/TAYLOR, JEFFREY CHECK NUM: 4511	$-844.00	$844.72
07/09/2020	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$1,688.72	$1,688.72
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-395.00	$395.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-395.63	$1,185.00
07/10/2019	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$1,580.63	$1,580.63
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-387.00	$774.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.00	$1,161.00
07/10/2018	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$1,550.00	$1,550.00
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-391.77	$1,167.00
07/10/2017	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$1,558.77	$1,558.77
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-345.00	$345.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$345.00	$1,035.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-345.00	$690.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-347.81	$1,035.00
07/11/2016	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$1,382.81	$1,382.81
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-356.71	$1,062.00
07/07/2015	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$1,418.71	$1,418.71
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-348.00	$348.00
09/22/2014	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230034723	$-348.00	$696.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-350.61	$1,044.00
07/08/2014	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$1,394.61	$1,394.61
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-343.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-343.00	$343.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.00	$686.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-344.07	$1,029.00
07/08/2013	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$1,373.07	$1,373.07
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.56	$1,014.00
07/10/2012	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$1,352.56	$1,352.56
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-240.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-240.00	$240.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-240.00	$480.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-240.67	$720.00
07/08/2011	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$960.67	$960.67
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.42	$705.00
07/08/2010	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$942.42	$942.42
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.00	$300.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.48	$900.00
07/06/2009	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$1,202.48	$1,202.48
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-285.89	$849.00
07/15/2008	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$1,134.89	$1,134.89
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-251.00	$251.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-251.39	$753.00
07/12/2007	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$1,004.39	$1,004.39
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-224.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-224.00	$224.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-132.80	$448.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-224.21	$580.80
08/07/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1995	$-91.20	$805.01
08/04/2006	ADJUST	remove pmt/sb mh3470 BANK: 94-7074 NUM: 1954	$38.78	$896.21
07/31/2006	VOID	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1954	$-38.78	$857.43
07/12/2006	BILL	BISMARK, CARLA/TAYLOR, JEFFREY	$896.21	$896.21
01/09/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21384	$-416.00	$0.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-208.00	$416.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-211.64	$624.00
07/15/2005	BILL	BISMARK, CARLA U/C	$835.64	$835.64
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-203.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-203.00	$203.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-203.00	$406.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-206.67	$609.00
07/08/2004	BILL	BISMARK, CARLA U/C	$815.67	$815.67
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436973	$-201.40	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-201.40	$201.40
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169217	$-201.40	$402.80
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099393	$-201.41	$604.20
07/18/2003	BILL	BISMARK, CARLA U/C	$805.61	$805.61
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-176.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-176.00	$176.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-176.00	$352.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-178.89	$528.00
07/12/2002	BILL	BAUSERMAN, GERALD A & GAYLE L	$706.89	$706.89
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-174.54	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-174.54	$174.54
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-174.54	$349.08
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-174.72	$523.62
07/12/2001	BILL	BAUSERMAN, GERALD A & GAYLE L	$698.34	$698.34
03/06/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 487197	$-172.93	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468961	$-172.93	$172.93
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-172.93	$345.86
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-173.10	$518.79
07/17/2000	BILL	BAUSERMAN, GERALD A & GAYLE L	$691.89	$691.89
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-180.43	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-180.43	$180.43
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-180.43	$360.86
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-180.59	$541.29
07/17/1999	BILL	BAUSERMAN, GERALD A & GAYLE L	$721.88	$721.88
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-182.39	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-182.39	$182.39
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-182.39	$364.78
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-182.62	$547.17
07/13/1998	BILL	BAUSERMAN, GERALD A & GAYLE L	$729.79	$729.79
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-154.83	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-154.83	$154.83
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-154.83	$309.66
07/31/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-154.99	$464.49
07/14/1997	BILL	BAUSERMAN, GERALD A & GAYLE L	$619.48	$619.48
03/12/1997	PAYMENT	BAUSERMAN, GERALD A & GAYLE L	$-133.22	$0.00
01/15/1997	PAYMENT	BAUSERMAN, GERALD A & GAYLE L	$-146.00	$133.22
10/15/1996	PAYMENT	BAUSERMAN, GERALD A & GAYLE L	$-139.61	$279.22
08/23/1996	PAYMENT	BAUSERMAN, GERALD A & GAYLE L	$-139.75	$418.83
07/18/1996	BILL	BAUSERMAN, GERALD A & GAYLE L	$558.58	$558.58