Tax Account 021-343-13

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Owners

MORSER, KATHLEEN S
3300 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-343-13
Account Type	Real Estate
Location	3300 FARM DISTRICT RD FERNLEY
Balance	$30.04
Currently Due	$30.04

Account ID

021-343-13

Account Type

Real Estate

Location

3300 FARM DISTRICT RD
FERNLEY

Balance

$30.04

Currently Due

$30.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,890.87
Total	$2,920.91
Paid	$2,890.87
Balance	$30.04
Due	$30.04
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

$2,890.87

Total

$2,920.91

Paid

$2,890.87

Balance

$30.04

Due

$30.04

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	$724.87	$0.00	$724.87	$724.87	$0.00
2	10/07/2024	10/17/2024	Paid	$722.00	$28.88	$722.00	$750.88	$0.00
3	01/06/2025	01/16/2025	Paid	$722.00	$1.16	$722.00	$723.16	$0.00
4	03/03/2025	03/13/2025	Past due	$722.00	$0.00	$722.00	$691.96	$30.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,763.38	$100.95	$2,864.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,632.82	$26.28	$2,659.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,568.02	$25.68	$2,593.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,504.62	$0.00	$2,504.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,344.69	$0.00	$2,344.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,276.52	$0.00	$2,276.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,217.17	$0.00	$2,217.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,169.98	$0.00	$2,169.98	$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	376.05	3.95	3.95
2024-2025	S24	TCID Administrative	140.00	138.55	1.45	1.45
2024-2025	S25	TCID District Gen.	34.20	33.85	.35	.35
2024-2025	S33	Fernley Groundwater	1.05	1.04	.01	.01
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.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	KATHLEEN MORSER EC WF - 025030303165210	$-722.00	$30.04
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$752.04
01/02/2025	PAYMENT	KATHLEEN MORSER EC WF - 024123103212052	$-722.00	$750.88
11/08/2024	PAYMENT	KATHLEEN MORSER EC WF - 024110703078464	$-722.00	$1,472.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.88	$2,194.88
08/07/2024	PAYMENT	KATHLEEN MORSER EC WF - 024080603163251	$-724.87	$2,166.00
07/16/2024	BILL	MORSER, KATHLEEN S	$2,890.87	$2,890.87
03/26/2024	PAYMENT	KATHLEEN MORSER EC WF - 024032603136005	$-101.95	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$101.95
03/15/2024	PAYMENT	KATHLEEN MORSER EC WF - 024031503183575	$-690.00	$100.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.52	$790.95
01/17/2024	PAYMENT	KATHLEEN MORSER EC WF - 024011703188595	$-690.00	$753.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.83	$1,443.43
10/30/2023	PAYMENT	KATHLEEN MORSER EC WF - 023103003107971	$-690.00	$1,407.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.60	$2,097.60
08/04/2023	PAYMENT	KATHLEEN MORSER EC WF - 023080303120668	$-692.38	$2,070.00
07/17/2023	BILL	MORSER, KATHLEEN S	$2,762.38	$2,762.38
04/05/2023	PAYMENT	KATHLEEN MORSER EC WF - 023040403228028	$-27.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.28
03/22/2023	PAYMENT	KATHLEEN MORSER EC WF - 023032103165003	$-657.00	$26.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.28	$683.28
01/05/2023	PAYMENT	KATHLEEN MORSER EC WF - 023010403277940	$-657.00	$657.00
10/17/2022	PAYMENT	KATHLEEN MORSER EC WF - 022101103111342	$-657.00	$1,314.00
08/08/2022	PAYMENT	KATHLEEN MORSER EC WF - 022080203228227	$-660.82	$1,971.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,631.82
07/15/2022	BILL	MORSER, KATHLEEN S	$2,631.82	$2,631.82
03/09/2022	PAYMENT	KATHLEEN MORSER EC WF - 022030803205399	$-641.96	$0.00
01/13/2022	PAYMENT	KATHLEEN S MORSER PNP PNP - 106860707	$-641.96	$641.96
10/19/2021	PAYMENT	KATHLEEN S MORSER PNP PNP - 102080401	$-667.64	$1,283.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.68	$1,951.56
08/13/2021	PAYMENT	KATHLEEN S MORSER PNP PNP - 98662759	$-642.14	$1,925.88
07/14/2021	BILL	MORSER, KATHLEEN S	$2,568.02	$2,568.02
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-626.00	$626.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-626.00	$1,252.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$626.62	$1,878.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-626.62	$1,251.38
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-626.62	$1,878.00
07/09/2020	BILL	MORSER, KATHLEEN S	$2,504.62	$2,504.62
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-586.00	$586.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-586.69	$1,758.00
07/10/2019	BILL	MORSER, KATHLEEN S	$2,344.69	$2,344.69
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$569.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-569.00	$1,138.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.52	$1,707.00
07/10/2018	BILL	MORSER, KATHLEEN S	$2,276.52	$2,276.52
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$554.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-554.00	$1,108.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-555.17	$1,662.00
07/10/2017	BILL	MORSER, KATHLEEN S	$2,217.17	$2,217.17
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-542.00	$542.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-542.00	$1,084.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$542.00	$1,626.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-542.00	$1,084.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-543.98	$1,626.00
07/11/2016	BILL	MORSER, KATHLEEN S	$2,169.98	$2,169.98
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-541.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$541.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-541.00	$1,082.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-543.37	$1,623.00
07/07/2015	BILL	MORSER, KATHLEEN S	$2,166.37	$2,166.37
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-528.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$528.00	$528.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-528.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$528.00	$528.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-528.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-528.00	$528.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-529.12	$1,584.00
07/08/2014	BILL	MORSER, KATHLEEN S	$2,113.12	$2,113.12
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-514.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518853	$-514.00	$514.00
09/20/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513730	$-514.00	$1,028.00
07/29/2013	PAYMENT	US BANK MTG % IND CNSLTNG GRP CHECK NUM: 1512956	$-514.70	$1,542.00
07/08/2013	BILL	MORSER, KATHLEEN S	$2,056.70	$2,056.70
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-501.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-501.00	$501.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-501.00	$1,002.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.99	$1,503.00
07/10/2012	BILL	MORSER, KATHLEEN S	$2,006.99	$2,006.99
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-489.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-489.00	$489.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-489.00	$978.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-491.74	$1,467.00
07/08/2011	BILL	MORSER, KATHLEEN S	$1,958.74	$1,958.74
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-477.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-477.00	$477.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-477.00	$954.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-480.87	$1,431.00
07/08/2010	BILL	MORSER, KATHLEEN S	$1,911.87	$1,911.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-632.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-632.00	$632.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-632.00	$1,264.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-633.85	$1,896.00
07/06/2009	BILL	MORSER, KATHLEEN S	$2,529.85	$2,529.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-612.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-612.00	$612.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-612.00	$1,224.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-615.47	$1,836.00
07/15/2008	BILL	MORSER, KATHLEEN S	$2,451.47	$2,451.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-577.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-577.00	$577.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-577.00	$1,154.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-577.68	$1,731.00
07/12/2007	BILL	MORSER, KATHLEEN S	$2,308.68	$2,308.68
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-563.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-563.00	$563.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-563.00	$1,126.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$563.00	$1,689.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-563.00	$1,126.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-566.94	$1,689.00
07/12/2006	BILL	MORSER, KATHLEEN S	$2,255.94	$2,255.94
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-548.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-548.00	$548.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-548.00	$1,096.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-548.42	$1,644.00
07/15/2005	BILL	MORSER, KATHLEEN S	$2,192.42	$2,192.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-533.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-533.00	$533.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-533.00	$1,066.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-534.08	$1,599.00
07/08/2004	BILL	MORSER, KATHLEEN S	$2,133.08	$2,133.08
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-523.57	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-523.57	$523.57
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-523.57	$1,047.14
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-523.60	$1,570.71
07/18/2003	BILL	MORSER, KATHLEEN S	$2,094.31	$2,094.31
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-493.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-493.00	$493.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-493.00	$986.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-496.65	$1,479.00
07/12/2002	BILL	MORSER, KATHLEEN S	$1,975.65	$1,975.65
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-485.80	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-485.80	$485.80
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-485.80	$971.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-486.03	$1,457.40
07/12/2001	BILL	MORSER, KATHLEEN S	$1,943.43	$1,943.43
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-430.77	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-430.77	$430.77
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-430.77	$861.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-430.99	$1,292.31
07/17/2000	BILL	MORSER, KATHLEEN S	$1,723.30	$1,723.30
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-453.00	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-453.00	$453.00
08/23/1999	PAYMENT	NO. NEVADA TITLE CHECK BANK: 94-7074 NUM: 72196	$-453.00	$906.00
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-453.21	$1,359.00
07/17/1999	BILL	JACKSON, GREG & TERRY	$1,812.21	$1,812.21
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-454.40	$0.00
01/13/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK	$-454.40	$454.40
10/06/1998	PAYMENT	INTERWEST MTGE CHECK	$-454.40	$908.80
08/17/1998	PAYMENT	INTERWEST MTGE CHECK	$-454.57	$1,363.20
07/13/1998	BILL	JACKSON, GREG & TERRY	$1,817.77	$1,817.77
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-414.35	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-414.35	$414.35
10/09/1997	PAYMENT	INTERWEST MTGE CHECK	$-414.35	$828.70
08/19/1997	PAYMENT	INTERWEST MTGE CHECK	$-414.65	$1,243.05
07/14/1997	BILL	JACKSON, GREG & TERRY	$1,657.70	$1,657.70
03/05/1997	PAYMENT	INTERWEST MTGE	$-398.93	$0.00
01/07/1997	PAYMENT	INTERWEST MTGE	$-398.93	$398.93
10/08/1996	PAYMENT	INTERWEST MTGE	$-398.93	$797.86
09/10/1996	PAYMENT	INTERWEST MTGE	$-399.18	$1,196.79
07/18/1996	BILL	JACKSON, GREG & TERRY	$1,595.97	$1,595.97