Tax Account 021-311-15

Print Page · · Payments Cart · New Search

Owners

SMYRAK, ROBERT
1190 WHIPPLE TREE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-311-15
Account Type	Real Estate
Location	1190 WHIPPLE TREE LN FERNLEY
Balance	$515.00
Currently Due	$0.00

Account ID

021-311-15

Account Type

Real Estate

Location

1190 WHIPPLE TREE LN
FERNLEY

Balance

$515.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.63
Total	$2,062.63
Paid	$1,547.63
Balance	$515.00
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

$2,062.63

Total

$2,062.63

Paid

$1,547.63

Balance

$515.00

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	$517.63	$0.00	$517.63	$517.63	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$515.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,976.78	$0.00	$1,976.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,901.53	$0.00	$1,901.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,770.51	$0.00	$1,770.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,618.52	$0.00	$1,618.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,386.08	$0.00	$1,386.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,366.77	$0.00	$1,366.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,420.87	$0.00	$1,420.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,204.42	$0.00	$1,204.42	$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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	13.68	10.30	3.38	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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.	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	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	S26	TCID Miscellaneous	40.00	40.00	.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.	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 -	$-515.00	$515.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.00	$1,030.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-517.63	$1,545.00
07/16/2024	BILL	SMYRAK, ROBERT	$2,062.63	$2,062.63
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.78	$1,482.00
07/17/2023	BILL	SMYRAK, ROBERT	$1,976.78	$1,976.78
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.53	$1,425.00
07/15/2022	BILL	SMYRAK, ROBERT	$1,901.53	$1,901.53
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.58	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.58	$442.58
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.58	$885.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.77	$1,327.74
07/14/2021	BILL	SMYRAK, ROBERT	$1,770.51	$1,770.51
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$406.52	$1,212.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-406.52	$805.48
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$406.52	$1,212.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.52	$805.48
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-406.52	$1,212.00
07/09/2020	BILL	TULLAR, LYLE & DORIS M	$1,618.52	$1,618.52
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-348.08	$1,038.00
07/10/2019	BILL	TULLAR, LYLE & DORIS M	$1,386.08	$1,386.08
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-341.00	$682.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.77	$1,023.00
07/10/2018	BILL	TULLAR, LYLE & DORIS M	$1,366.77	$1,366.77
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-355.87	$1,065.00
07/10/2017	BILL	TULLAR, LYLE & DORIS M	$1,420.87	$1,420.87
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-301.00	$301.00
09/02/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25001	$-301.00	$602.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-301.42	$903.00
07/11/2016	BILL	MORRIS, CHARLES L & DEANNA M	$1,204.42	$1,204.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-311.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$311.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$622.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.68	$933.00
07/07/2015	BILL	MORRIS, CHARLES L & DEANNA M	$1,245.68	$1,245.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-309.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-309.00	$309.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-309.00	$618.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-310.26	$927.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$310.26	$1,237.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-310.26	$927.00
07/08/2014	BILL	MORRIS, CHARLES L & DEANNA M	$1,237.26	$1,237.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-316.00	$316.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-316.00	$632.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-317.98	$948.00
07/08/2013	BILL	MORRIS, CHARLES L & DEANNA M	$1,265.98	$1,265.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-350.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-350.00	$350.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-350.00	$700.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-351.58	$1,050.00
07/10/2012	BILL	MORRIS, CHARLES L & DEANNA M	$1,401.58	$1,401.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-252.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-252.00	$252.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-252.00	$504.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-252.28	$756.00
07/08/2011	BILL	MORRIS, CHARLES L & DEANNA M	$1,008.28	$1,008.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-247.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-247.00	$247.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-247.00	$494.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-247.64	$741.00
07/08/2010	BILL	MORRIS, CHARLES L & DEANNA M	$988.64	$988.64
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-297.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-297.00	$297.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-297.00	$594.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-298.73	$891.00
07/06/2009	BILL	MORRIS, CHARLES L & DEANNA M	$1,189.73	$1,189.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-279.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-279.00	$279.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-279.00	$558.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-280.97	$837.00
07/15/2008	BILL	MORRIS, CHARLES L & DEANNA M	$1,117.97	$1,117.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-247.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-247.00	$247.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687199	$-247.00	$494.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-248.67	$741.00
07/12/2007	BILL	MORRIS, CHARLES L & DEANNA M	$989.67	$989.67
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-241.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-241.00	$241.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-241.00	$482.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-242.22	$723.00
07/12/2006	BILL	MORRIS, CHARLES L & DEANNA M	$965.22	$965.22
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-235.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-235.00	$235.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-235.00	$470.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-236.49	$705.00
07/15/2005	BILL	MORRIS, CHARLES L & DEANNA M	$941.49	$941.49
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-229.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-229.00	$229.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-229.00	$458.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-231.44	$687.00
07/08/2004	BILL	MORRIS, CHARLES L & DEANNA M	$918.44	$918.44
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-226.01	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-226.01	$226.01
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-226.01	$452.02
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-226.01	$678.03
07/18/2003	BILL	MORRIS, CHARLES L & DEANNA M	$904.04	$904.04
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-214.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-214.00	$214.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064504	$-214.00	$428.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531448	$-217.06	$642.00
07/12/2002	BILL	MORRIS, CHARLES L & DEANNA M	$859.06	$859.06
03/11/2002	PAYMENT	WASHINGON MUTUAL CHECK BANK: 9377 NUM: 59765	$-211.39	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 728605	$-211.39	$211.39
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113845	$-8.46	$422.78
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113846	$-10.98	$431.24
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 251436	$-211.39	$442.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.98	$653.61
10/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 206941	$-211.61	$642.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.46	$854.24
07/12/2001	BILL	MORRIS, CHARLES L & DEANNA M	$845.78	$845.78
03/02/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 45553	$-209.36	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-209.36	$209.36
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-209.36	$418.72
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-209.52	$628.08
07/17/2000	BILL	VAN PATTEN, SCOTT A & THAELYN	$837.60	$837.60
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-218.87	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-218.87	$218.87
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-218.87	$437.74
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-219.06	$656.61
07/17/1999	BILL	VAN PATTEN, SCOTT A & THAELYN	$875.67	$875.67
02/18/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-220.35	$0.00
12/21/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-220.35	$220.35
09/23/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-220.35	$440.70
08/14/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-220.64	$661.05
07/13/1998	BILL	VAN PATTEN, SCOTT A & THAELYN	$881.69	$881.69
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-181.85	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-181.85	$181.85
10/09/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK	$-181.85	$363.70
08/19/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK	$-182.01	$545.55
07/14/1997	BILL	VAN PATTEN, SCOTT A & THAELYN	$727.56	$727.56
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-87.78	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-87.78	$87.78
09/20/1996	PAYMENT	T S & E	$-87.78	$175.56
08/29/1996	PAYMENT	MC ILVAIN, DEBBORAH L	$-87.93	$263.34
07/18/1996	BILL	MC ILVAIN, DEBBORAH L	$351.27	$351.27