Tax Account 003-174-25

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Owners

LARSON, KEITH ELLIOTT
PO BOX 742
CALIENTE, NV 89008

Account Summary

Account ID	003-174-25
Account Type	Real Estate
Location	59 MEADOW LARK ST CALIENTE
Balance	$990.00
Currently Due	$495.00

Account ID

003-174-25

Account Type

Real Estate

Location

59 MEADOW LARK ST
CALIENTE

Balance

$990.00

Currently Due

$495.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.75
Total	$2,016.75
Paid	$1,026.75
Balance	$990.00
Due	$495.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,016.75

Total

$2,016.75

Paid

$1,026.75

Balance

$990.00

Due

$495.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$531.75	$0.00	$531.75	$531.75	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$495.00
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$990.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.03	$0.00	$1,959.03	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,976.30	$0.00	$1,976.30	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,959.03	$0.00	$1,959.03	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,954.89	$0.00	$1,954.89	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,945.67	$0.00	$1,945.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,936.37	$0.00	$1,936.37	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,936.37	$0.00	$1,936.37	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,933.37	$0.00	$1,933.37	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,974.47	$0.00	$1,974.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,970.37	$0.00	$1,970.37	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-495.00	$990.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-531.75	$1,485.00
07/03/2024	BILL	LARSON, KEITH ELLIOTT	$2,016.75	$2,016.75
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-481.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-481.00	$481.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-481.00	$962.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-516.03	$1,443.00
07/13/2023	BILL	LARSON, KEITH ELLIOTT	$1,959.03	$1,959.03
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-485.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-485.00	$485.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-485.00	$970.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-521.30	$1,455.00
07/07/2022	BILL	LARSON, KEITH ELLIOTT	$1,976.30	$1,976.30
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-445.97	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-481.00	$445.97
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-516.03	$926.97
08/05/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 422020746	$-516.03	$1,443.00
07/12/2021	BILL	LARSON, KEITH ELLIOTT	$1,959.03	$1,959.03
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-479.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-479.00	$479.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-479.00	$958.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-517.89	$1,437.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$166.09	$1,954.89
10/21/2020	BILL	LARSON, KEITH ELLIOTT	$1,788.80	$1,788.80
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-477.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-477.00	$477.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-477.00	$954.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-514.67	$1,431.00
07/03/2019	BILL	LARSON, KEITH ELLIOTT	$1,945.67	$1,945.67
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-475.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-475.00	$475.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-475.00	$950.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-511.37	$1,425.00
07/03/2018	BILL	LARSON, KEITH ELLIOTT	$1,936.37	$1,936.37
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-475.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-475.00	$475.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-475.00	$950.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-511.37	$1,425.00
07/03/2017	BILL	LARSON, KEITH ELLIOTT	$1,936.37	$1,936.37
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-475.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-475.00	$475.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-475.00	$950.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-508.37	$1,425.00
07/01/2016	BILL	LARSON, KEITH ELLIOTT	$1,933.37	$1,933.37
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-485.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-485.00	$485.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-485.00	$970.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-519.47	$1,455.00
07/01/2015	BILL	LARSON, KEITH ELLIOTT	$1,974.47	$1,974.47
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-484.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-484.00	$484.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-484.00	$968.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-518.37	$1,452.00
07/07/2014	BILL	LARSON, KEITH ELLIOTT	$1,970.37	$1,970.37
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-472.00	$472.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$944.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-506.72	$1,416.00
07/01/2013	BILL	LARSON, KEITH ELLIOTT	$1,922.72	$1,922.72
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-506.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-506.23	$506.23
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-506.23	$1,012.46
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-538.24	$1,518.69
07/06/2012	BILL	LARSON, KEITH ELLIOTT	$2,056.93	$2,056.93
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-508.47	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-476.44	$508.47
08/24/2011	PAYMENT	AURORA BANK FSB CHECK BANK: 0002/1020 NUM: 382748	$-540.50	$984.91
08/09/2011	PAYMENT	AURORA BANK FSB CHECK BANK: 0002/1020 NUM: 376805	$-540.50	$1,525.41
07/06/2011	BILL	LARSON, KEITH ELLIOTT	$2,065.91	$2,065.91
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-458.32	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-458.32	$458.32
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-458.32	$916.64
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-492.33	$1,374.96
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-49.96	$1,867.29
07/08/2010	BILL	LARSON, KEITH	$1,867.29	$1,917.25
07/08/2010	BILL	LARSON, KEITH ELLIOTT	$49.96	$49.96
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-451.33	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-451.33	$451.33
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-451.33	$902.66
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-490.33	$1,353.99
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-46.28	$1,844.32
07/09/2009	BILL	LARSON, KEITH	$1,844.32	$1,890.60
07/09/2009	BILL	LARSON, KEITH ELLIOTT	$46.28	$46.28
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-438.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-438.18	$438.18
10/06/2008	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 948096	$-438.18	$876.36
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-477.19	$1,314.54
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-42.96	$1,791.73
07/10/2008	BILL	LARSON, KEITH	$1,791.73	$1,834.69
07/10/2008	BILL	LARSON, KEITH & JUDY E	$42.96	$42.96
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-425.42	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-425.42	$425.42
09/27/2007	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002/0210 NUM: 329986	$-425.42	$850.84
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-464.42	$1,276.26
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-39.78	$1,740.68
07/05/2007	BILL	LARSON, KEITH	$1,740.68	$1,780.46
07/05/2007	BILL	LARSON, KEITH & JUDY E	$39.78	$39.78
03/05/2007	PAYMENT	LARSON, KEITH CHECK BANK: 94-8441 NUM: 722	$-842.58	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.52	$842.58
10/06/2006	PAYMENT	LARSON, KEITH E CHECK BANK: 62-16 NUM: 383	$-881.60	$826.06
10/06/2006	PAYMENT	LARSON, KEITH E CHECK BANK: 62-16 NUM: 383	$-40.58	$1,707.66
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.52	$1,748.24
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.56	$1,731.72
07/11/2006	BILL	LARSON, KEITH	$1,691.14	$1,730.16
07/11/2006	BILL	LARSON, KEITH & JUDY E	$39.02	$39.02
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3359945	$-384.21	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3350108	$-384.21	$384.21
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3335589	$-384.21	$768.42
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3329602	$-423.24	$1,152.63
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3329602	$-38.25	$1,575.87
07/15/2005	BILL	LARSON, KEITH	$1,575.87	$1,614.12
07/15/2005	BILL	LARSON, KEITH & JUDY E	$38.25	$38.25
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856	$-370.09	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560	$-370.09	$370.09
10/07/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3290789	$-370.09	$740.18
08/13/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3284425	$-409.09	$1,110.27
08/13/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3284425	$-37.30	$1,519.36
07/07/2004	BILL	LARSON, KEITH	$1,519.36	$1,556.66
07/07/2004	BILL	LARSON, KEITH & JUDY E	$37.30	$37.30
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1/510 NUM: 3269417	$-366.57	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3260511	$-366.57	$366.57
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3247374	$-366.57	$733.14
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3240407	$-366.60	$1,099.71
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3240407	$-37.30	$1,466.31
07/09/2003	BILL	LARSON, KEITH & JUDY E	$1,466.31	$1,503.61
07/09/2003	BILL	LARSON, KEITH & JUDY E	$37.30	$37.30
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3217107	$-359.16	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3207860	$-359.16	$359.16
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193744	$-359.16	$718.32
08/16/2002	PAYMENT	LC TREAS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1470	$-359.19	$1,077.48
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$359.19	$1,436.67
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-359.19	$1,077.48
08/16/2002	PAYMENT	LC TREAS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1470	$-37.07	$1,436.67
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$37.07	$1,473.74
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-37.07	$1,436.67
07/08/2002	BILL	LARSON, KEITH & JUDY E	$1,436.67	$1,473.74
07/08/2002	BILL	LARSON, KEITH & JUDY E	$37.07	$37.07
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3166707	$-348.91	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3156019	$-348.91	$348.91
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-348.91	$697.82
09/05/2001	PAYMENT	TRANSAMERICA TAX SERVICE CREDIT: B BANK: 68-1/510 NUM: 3128606	$-36.73	$1,046.73
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$1,083.46
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3122688	$-349.23	$1,082.05
07/10/2001	BILL	LARSON, KEITH & JUDY E	$1,395.96	$1,431.28
07/10/2001	BILL	LARSON, KEITH & JUDY E	$35.32	$35.32
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3104872	$-348.91	$0.00
01/02/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1/510 NUM: 3095148	$-348.91	$348.91
10/03/2000	PAYMENT	CENTURA BANK-MORTGATE LOAN DIV CHECK BANK: 66-85/531 NUM: 165459	$-348.91	$697.82
08/03/2000	PAYMENT	CENTURA BANK CHECK BANK: 66-85/531 NUM: 204195	$-349.23	$1,046.73
08/03/2000	PAYMENT	CENTURA BANK CHECK BANK: 66-85/531 NUM: 204195	$-35.34	$1,395.96
07/11/2000	BILL	LARSON, KEITH & JUDY E	$1,395.96	$1,431.30
07/11/2000	BILL	LARSON, KEITH & JUDY E	$35.34	$35.34
03/03/2000	PAYMENT	CENTURA BANK-MORTGAGE LOAN CHECK BANK: 66-85/531 NUM: 148568	$-350.10	$0.00
12/30/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN CHECK BANK: 66-85/531 NUM: 136857	$-350.10	$350.10
10/04/1999	PAYMENT	CENTURA BANK MORTGAGE LOAN CHECK BANK: 66-85/531 NUM: 174589	$-350.10	$700.20
08/13/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK BANK: 66-85/531 NUM: 125299	$-350.37	$1,050.30
08/13/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK BANK: 66-85/531 NUM: 125299	$-32.03	$1,400.67
07/13/1999	BILL	LARSON, KEITH & JUDY E	$1,400.67	$1,432.70
07/13/1999	BILL	LARSON, KEITH & JUDY E	$32.03	$32.03
02/26/1999	PAYMENT	CENTURA BANK/MORTGAGE LOAN DIV CHECK	$-345.07	$0.00
01/11/1999	PAYMENT	CENTURA BANK-MORTGAGE LOAN DIV CHECK	$-345.07	$345.07
10/06/1998	PAYMENT	CENTURA BANK CHECK	$-345.07	$690.14
08/17/1998	PAYMENT	CENTURA BANK CHECK	$-345.46	$1,035.21
08/17/1998	PAYMENT	CENTURA BANK CHECK	$-32.03	$1,380.67
07/14/1998	BILL	LARSON, KEITH & JUDY E	$1,380.67	$1,412.70
07/14/1998	BILL	LARSON, KEITH & JUDY E	$32.03	$32.03
03/05/1998	PAYMENT	CENTURA BANK MORTGAGE LOAN DIV CHECK	$-334.66	$0.00
12/24/1997	PAYMENT	CENTURA BANK - MORTGAGE LOAN CHECK	$-334.66	$334.66
10/07/1997	PAYMENT	RESIDENTIAL MORTGAGE CORP CHECK	$-334.66	$669.32
08/18/1997	PAYMENT	RESIDENTIAL MORTGAGE CHECK	$-334.99	$1,003.98
08/18/1997	PAYMENT	RESIDENTIAL MORTGAGE CHECK	$-31.44	$1,338.97
07/14/1997	BILL	LARSON, KEITH & JUDY E	$1,338.97	$1,370.41
07/14/1997	BILL	LARSON, KEITH & JUDY E	$31.44	$31.44
02/27/1997	PAYMENT	RESIDENTIAL MORTGAGE	$-326.87	$0.00
12/31/1996	PAYMENT	RESIDENTIAL MORTGAGE	$-326.87	$326.87
10/01/1996	PAYMENT	RESIDENTIAL MORTGAGE	$-326.87	$653.74
08/13/1996	PAYMENT	RESIDENTIAL MORTGAGE	$-327.14	$980.61
08/13/1996	PAYMENT	RESIDENTIAL MORTGAGE	$-30.73	$1,307.75
07/15/1996	BILL	LARSON, KEITH & JUDY E	$1,307.75	$1,338.48
07/15/1996	BILL	LARSON, KEITH & JUDY E	$30.73	$30.73