Tax Account 021-522-06

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Owners

KELLEY, JOHN DANIEL ET AL
725 STOCK LN
FERNLEY, NV 89408-0000

CASTILLO, LYNNE DASALLA

Account Summary

Account ID	021-522-06
Account Type	Real Estate
Location	725 STOCK LN FERNLEY
Balance	$588.00
Currently Due	$0.00

Account ID

021-522-06

Account Type

Real Estate

Location

725 STOCK LN
FERNLEY

Balance

$588.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,353.70
Total	$2,353.70
Paid	$1,765.70
Balance	$588.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,353.70

Total

$2,353.70

Paid

$1,765.70

Balance

$588.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$589.70	$0.00	$589.70	$589.70	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$588.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,159.35	$72.02	$2,231.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,446.44	$64.80	$1,547.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,371.74	$61.69	$1,433.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,243.68	$43.40	$1,287.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,119.31	$0.00	$1,119.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,086.61	$10.84	$1,097.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,074.59	$21.44	$1,096.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,055.97	$37.18	$1,093.15	$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	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	13.68	10.29	3.39	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.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
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	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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.	12.20	12.20	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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	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.	10.00	10.00	.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.	10.00	10.00	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-588.00	$588.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-588.00	$1,176.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-589.70	$1,764.00
07/16/2024	BILL	KELLEY, JOHN DANIEL ET AL	$2,353.70	$2,353.70
01/24/2024	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1377435215	$-539.00	$0.00
01/16/2024	PAYMENT	LYNNE CASTILLO PNP PNP - 149389741	$-1,129.99	$539.00
12/08/2023	PAYMENT	LYNNE CASTILLO PNP PNP - 147393057	$-520.78	$1,668.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.99	$2,189.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.03	$2,137.78
08/22/2023	PAYMENT	JOHN KELLEY PNP PNP - 141422298	$-458.00	$2,117.75
07/17/2023	BILL	KELLEY, JOHN DANIEL ET AL	$2,159.35	$2,575.75
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.00	$416.40
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.00	$413.40
06/05/2023	INTEREST	INTEREST FOR 06/2023	$30.00	$410.40
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$380.40
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$375.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.40	$374.40
03/10/2023	PAYMENT	JOHN DANIEL ET AL KELLEY PNP PNP - 131094338	$-770.40	$360.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.00	$1,130.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.40	$1,094.40
08/04/2022	PAYMENT	JOHN KELLEY SYS PNP - 118008326 ORIG: PNP	$-360.44	$1,080.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,440.44
08/04/2022	ADJUST	JOHN KELLEY PNP PNP - 118008326 VOIDED PAYMENT: 660622. REASON: BILL AMENDMENT	$360.44	$1,440.44
07/21/2022	PAYMENT	JOHN KELLEY PNP PNP - 118008326	$-360.44	$1,080.00
07/15/2022	BILL	KELLEY, JOHN DANIEL ET AL	$1,440.44	$1,440.44
04/14/2022	PAYMENT	JOHN DANIEL KELLEY PNP PNP - 112633992	$-357.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$357.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.71	$356.37
02/03/2022	PAYMENT	JOHN DANIEL ET AL KELLEY PNP PNP - 108242382	$-356.37	$342.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.71	$699.03
12/06/2021	PAYMENT	LYNNE D CASTILLO PNP PNP - 104687867	$-376.93	$685.32
11/04/2021	PAYMENT	LYNNE CASTILLO PNP PNP - 103033074	$-342.76	$1,062.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.27	$1,405.01
07/14/2021	BILL	KELLEY, JOHN DANIEL ET AL	$1,370.74	$1,370.74
04/20/2021	PAYMENT	LYNNE CASTILLO PNP PNP - 92641721	$-664.40	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$664.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.00	$663.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.40	$632.40
10/12/2020	PAYMENT	LESTER GUSTAFSON CHECK BANK: PNP INTERNET NUM: 82520563	$-310.00	$620.00
08/24/2020	PAYMENT	LESTER GUSTAFSON CHECK BANK: PNP INTERNET NUM: 80083285	$-312.68	$930.00
07/09/2020	BILL	GUSTAFSON, LESTER	$1,242.68	$1,242.68
01/13/2020	PAYMENT	LESTER GUSTAFSON CHECK BANK: PNP INTERNET NUM: 69545062	$-558.00	$0.00
10/07/2019	PAYMENT	LESTER GUSTAFSON CHECK BANK: PNP INTERNET NUM: 65079908	$-279.00	$558.00
08/12/2019	PAYMENT	LESTER GUSTAFSON CHECK BANK: PNP INTERNET NUM: 62589690	$-282.31	$837.00
07/10/2019	BILL	GUSTAFSON, LESTER	$1,119.31	$1,119.31
02/06/2019	PAYMENT	LESTER GUSTAFSON CHECK BANK: PNP INTERNET NUM: 54139776	$-552.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.84	$552.84
10/03/2018	PAYMENT	LESTER GUSTAFSON CHECK BANK: PNP INTERNET NUM: 49211990	$-271.00	$542.00
08/20/2018	PAYMENT	LESTER GUSTAFSON CHECK BANK: PNP INTERNET NUM: 47527836	$-273.61	$813.00
07/10/2018	BILL	GUSTAFSON, LESTER	$1,086.61	$1,086.61
02/05/2018	PAYMENT	LESTER GUSTAFSON CHECK BANK: PNP INTERNET NUM: 40311116	$-546.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.72	$546.72
10/30/2017	PAYMENT	LESTER GUSTAFSON CHECK BANK: PNP INTERNET NUM: 36981681	$-278.72	$536.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.72	$814.72
08/21/2017	PAYMENT	LESTER GUSTAFSON CHECK BANK: PNP INTERNET NUM: 34923127	$-270.59	$804.00
07/10/2017	BILL	GUSTAFSON, LESTER	$1,074.59	$1,074.59
11/07/2016	PAYMENT	LESTER GUSTAFSON CHECK BANK: PNP INTERNET NUM: 27713040	$-1,093.15	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.50	$1,093.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.68	$1,066.65
07/11/2016	BILL	GUSTAFSON, LESTER	$1,055.97	$1,055.97
10/14/2015	PAYMENT	LESTER GUSTAFSON CHECK BANK: PNP INTERNET NUM: 20488193	$-2,542.28	$0.00
10/01/2015	INTEREST	Monthly Interest	$11.39	$2,542.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.22	$2,530.89
08/03/2015	INTEREST	Monthly Interest	$11.39	$2,523.67
07/07/2015	BILL	GUSTAFSON, LESTER	$714.55	$2,512.28
07/07/2015	INTEREST	Monthly Interest	$11.39	$1,797.73
07/01/2015	INTEREST	Monthly Interest	$11.39	$1,786.34
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,774.95
06/01/2015	INTEREST	Monthly Interest	$63.42	$1,759.95
05/01/2015	INTEREST	Monthly Interest	$5.61	$1,696.53
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,690.92
03/31/2015	INTEREST	Monthly Interest	$5.61	$1,684.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.56	$1,678.83
03/02/2015	INTEREST	Monthly Interest	$5.61	$1,630.27
02/02/2015	INTEREST	Monthly Interest	$5.61	$1,624.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.25	$1,619.05
01/02/2015	INTEREST	Monthly Interest	$5.61	$1,587.80
12/01/2014	INTEREST	Monthly Interest	$5.61	$1,582.19
11/03/2014	INTEREST	Monthly Interest	$5.61	$1,576.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.39	$1,570.97
10/01/2014	INTEREST	Monthly Interest	$5.61	$1,553.58
09/02/2014	INTEREST	Monthly Interest	$5.61	$1,547.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.99	$1,542.36
07/08/2014	BILL	GUSTAFSON, LESTER	$693.76	$1,535.37
07/07/2014	INTEREST	Monthly Interest	$5.61	$841.61
07/01/2014	INTEREST	Monthly Interest	$5.61	$836.00
06/02/2014	INTEREST	Monthly Interest	$56.10	$830.39
05/16/2014	PAYMENT	GUSTAFSON, LESTER CASH	$-407.35	$774.29
05/01/2014	INTEREST	Monthly Interest	$2.68	$1,181.64
03/25/2014	INTEREST	Monthly Interest	$2.68	$1,178.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.13	$1,176.28
03/03/2014	INTEREST	Monthly Interest	$2.68	$1,129.15
02/03/2014	INTEREST	Monthly Interest	$2.68	$1,126.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.31	$1,123.79
01/01/2014	INTEREST	Monthly Interest	$2.68	$1,093.48
12/02/2013	INTEREST	Monthly Interest	$2.68	$1,090.80
11/01/2013	INTEREST	Monthly Interest	$2.68	$1,088.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.86	$1,085.44
10/01/2013	INTEREST	Monthly Interest	$2.68	$1,068.58
09/03/2013	INTEREST	Monthly Interest	$2.68	$1,065.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.77	$1,063.22
07/08/2013	BILL	GUSTAFSON, LESTER	$673.22	$1,056.45
07/08/2013	INTEREST	Monthly Interest	$2.68	$383.23
07/01/2013	INTEREST	Monthly Interest	$2.68	$380.55
06/01/2013	INTEREST	Monthly Interest	$26.83	$377.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$351.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.10	$344.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.44	$328.44
09/26/2012	PAYMENT	DANIEL SHARP CASH	$-330.59	$322.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.52	$652.59
07/10/2012	BILL	SHARP, DANIEL	$646.07	$646.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-151.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-151.00	$151.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-151.00	$302.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-154.20	$453.00
07/08/2011	BILL	EDWARDS, ROBERT W	$607.20	$607.20
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-141.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-141.00	$141.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-141.00	$282.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000327079	$-142.89	$423.00
07/08/2010	BILL	EDWARDS, ROBERT W	$565.89	$565.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-232.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-232.00	$232.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-232.00	$464.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-234.05	$696.00
07/06/2009	BILL	EDWARDS, ROBERT W	$930.05	$930.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-220.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-220.00	$220.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-220.00	$440.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-221.49	$660.00
07/15/2008	BILL	EDWARDS, ROBERT W	$881.49	$881.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-204.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-204.00	$204.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-204.00	$408.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-204.19	$612.00
07/12/2007	BILL	EDWARDS, ROBERT W	$816.19	$816.19
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-188.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-188.00	$188.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-188.00	$376.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$188.00	$564.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-188.00	$376.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-191.73	$564.00
07/12/2006	BILL	EDWARDS, ROBERT W	$755.73	$755.73
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-174.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-174.00	$174.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-174.00	$348.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-177.75	$522.00
07/15/2005	BILL	EDWARDS, ROBERT W	$699.75	$699.75
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-164.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-164.00	$164.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-164.00	$328.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-167.97	$492.00
07/08/2004	BILL	EDWARDS, ROBERT W	$659.97	$659.97
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-162.10	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-162.10	$162.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-162.10	$324.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-162.11	$486.30
07/18/2003	BILL	EDWARDS, ROBERT W	$648.41	$648.41
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-139.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-139.00	$139.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-139.00	$278.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-260.63	$417.00
08/04/2002	INTEREST	Monthly Interest	$0.82	$677.63
07/12/2002	INTEREST	Monthly Interest	$0.82	$676.81
07/12/2002	BILL	EDWARDS, ROBERT W	$558.67	$675.99
06/03/2002	INTEREST	Monthly Interest	$8.25	$117.32
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$109.07
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.95	$104.07
03/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 326024	$-95.31	$99.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.81	$194.43
10/11/2001	PAYMENT	LODS, KEVIN D CHECK BANK: 94-72 NUM: 177	$-99.13	$190.62
09/10/2001	PAYMENT	LODS, KEVIN D CHECK BANK: 94-72 NUM: 218	$-95.52	$289.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.82	$385.27
07/12/2001	BILL	LODS, KEVIN D	$381.45	$381.45
03/08/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 19991	$-407.15	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.97	$407.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.43	$390.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.78	$380.75
07/17/2000	BILL	CAIN, CYNTHIA	$376.97	$376.97
07/12/2000	PAYMENT	ALI, NICHOLAS & ROSE MARIE ETA CORK: B BANK: 94-72 NUM: 1687	$-13.24	$0.00
07/03/2000	INTEREST	Monthly Interest	$0.09	$13.24
07/03/2000	INTEREST	Monthly Interest	$0.09	$13.15
06/26/2000	PAYMENT	ASAP BUSINESS SERVICES CHECK BANK: 94-72 NUM: 1657	$-120.00	$13.06
06/06/2000	INTEREST	Monthly Interest	$9.32	$133.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$123.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.60	$118.74
03/03/2000	PAYMENT	ALI, NICHOLAS & ROSE MARIE ETA CHECK BANK: 94-72 NUM: 1520	$-199.01	$113.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.94	$312.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.98	$302.21
07/22/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34680	$-99.60	$298.23
07/17/1999	BILL	ALI, NICHOLAS & ROSE MARIE ETA	$397.83	$397.83
03/05/1999	PAYMENT	ALI, NICHOLAS & ROSE MARIE ETA CHECK	$-100.70	$0.00
01/11/1999	PAYMENT	ALI, NICHOLAS & ROSE MARIE ETA CHECK	$-100.70	$100.70
10/07/1998	PAYMENT	ALI, NICHOLAS & ROSE MARIE ETA CHECK	$-100.70	$201.40
08/14/1998	PAYMENT	ALI, NICHOLAS & ROSE MARIE ETA CHECK	$-100.89	$302.10
07/13/1998	BILL	ALI, NICHOLAS & ROSE MARIE ETA	$402.99	$402.99
03/04/1998	PAYMENT	ALI, NICHOLAS & ROSE MARIE ETA CHECK	$-84.28	$0.00
01/06/1998	PAYMENT	ALI, NICHOLAS & ROSE MARIE ETA CHECK	$-84.28	$84.28
10/06/1997	PAYMENT	ALI, NICHOLAS & ROSE MARIE ETA CHECK	$-84.28	$168.56
08/12/1997	PAYMENT	ALI, NICHOLAS & ROSE MARIE ETA CHECK	$-84.47	$252.84
07/14/1997	BILL	ALI, NICHOLAS & ROSE MARIE ETA	$337.31	$337.31
03/04/1997	PAYMENT	ALI, NICHOLAS & ROSE MARIE ETA	$-84.13	$0.00
01/10/1997	PAYMENT	ALI, NICHOLAS & ROSE MARIE ETA	$-84.13	$84.13
10/15/1996	PAYMENT	ALI, NICHOLAS & ROSE MARIE ETA	$-84.13	$168.26
07/31/1996	PAYMENT	ALI, NICHOLAS & ROSE MARIE ETA	$-84.27	$252.39
07/18/1996	BILL	ALI, NICHOLAS & ROSE MARIE ETA	$336.66	$336.66