Tax Account 004-121-06

Print Page · · Payments Cart · New Search

Owners

AIELLO, VIDA LEE & GINA LEE
PO BOX 453
ALAMO, NV 89001

Account Summary

Account ID	004-121-06
Account Type	Real Estate
Location	329 PEGGY WAY ALAMO
Balance	$1,089.06
Currently Due	$829.06

Account ID

004-121-06

Account Type

Real Estate

Location

329 PEGGY WAY
ALAMO

Balance

$1,089.06

Currently Due

$829.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.62
Total	$1,089.06
Paid	$0.00
Balance	$1,089.06
Due	$829.06
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,051.62

Total

$1,089.06

Paid

$0.00

Balance

$1,089.06

Due

$829.06

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	Past due	$271.62	$10.86	$271.62	$0.00	$282.48
2	10/07/2024	10/17/2024	Past due	$260.00	$26.58	$260.00	$0.00	$569.06
3	01/06/2025	01/16/2025	Due	$260.00	$0.00	$260.00	$0.00	$829.06
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$1,089.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.30	$161.87	$1,183.17	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$991.85	$0.00	$991.85	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$897.14	$0.00	$897.14	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$920.39	$0.00	$920.39	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$893.87	$0.00	$893.87	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$868.15	$0.00	$868.15	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$848.14	$0.00	$848.14	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$813.76	$0.00	$813.76	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$785.33	$7.89	$793.22	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$762.47	$90.52	$852.99	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.58	$1,089.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.86	$1,062.48
07/03/2024	BILL	AIELLO, VIDA LEE & GINA LEE	$1,051.62	$1,051.62
05/29/2024	PAYMENT	GUTIERREZ, NICOLE CREDIT	$-1,183.17	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,183.17
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,176.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.49	$1,175.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.16	$1,103.93
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.86	$1,057.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.61	$1,031.91
07/13/2023	BILL	AIELLO, VIDA LEE & GINA LEE	$1,021.30	$1,021.30
03/01/2023	PAYMENT	PAHRANAGAT VALLEY FCU/AIELLO CHECK NUM: 86358	$-245.00	$0.00
01/09/2023	PAYMENT	AIELLO, VIDA LEE & GINA LEE CHECK NUM: 85704	$-245.00	$245.00
10/10/2022	PAYMENT	AIELLO, VIDA LEE CHECK NUM: 84946	$-245.00	$490.00
08/16/2022	PAYMENT	AIELLO, VRDA CHECK NUM: 84186	$-256.85	$735.00
07/07/2022	BILL	AIELLO, VIDA LEE & GINA LEE	$991.85	$991.85
02/25/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 809982	$-221.00	$0.00
12/20/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677734	$-221.00	$221.00
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526132	$-221.00	$442.00
08/06/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 428371	$-234.14	$663.00
07/12/2021	BILL	AIELLO, VIDA LEE & GINA LEE	$897.14	$897.14
02/24/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 99041	$-227.00	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961529	$-227.00	$227.00
12/04/2020	PAYMENT	SELECT PROTFOLIO SERVICING CHECK NUM: 774980	$-227.00	$454.00
11/18/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 680130	$-239.39	$681.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$920.39
10/21/2020	BILL	AIELLO, VIDA LEE	$920.39	$920.39
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 344556	$-220.00	$0.00
01/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 215348	$-220.00	$220.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 77658	$-220.00	$440.00
08/05/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 988707	$-233.87	$660.00
07/03/2019	BILL	AIELLO, VIDA LEE	$893.87	$893.87
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-214.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-214.00	$214.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-214.00	$428.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-226.15	$642.00
07/03/2018	BILL	AIELLO, VIDA LEE	$868.15	$868.15
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-208.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-208.00	$208.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-208.00	$416.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-224.14	$624.00
07/03/2017	BILL	AIELLO, VIDA LEE	$848.14	$848.14
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-202.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-202.00	$202.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-202.00	$404.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-207.76	$606.00
07/01/2016	BILL	AIELLO, VIDA LEE	$813.76	$813.76
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-196.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-196.00	$196.00
09/04/2015	PAYMENT	CITIMORTGAGE CHECK NUM: 122258662	$-829.21	$392.00
09/01/2015	INTEREST	Monthly Interest	$3.00	$1,221.21
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.89	$1,218.21
08/03/2015	INTEREST	Monthly Interest	$3.00	$1,210.32
07/14/2015	PAYMENT	MCCULLOUGH, WARREN L CHECK NUM: 3049	$-200.00	$1,207.32
07/01/2015	BILL	AIELLO, VIDA LEE	$785.33	$1,407.32
07/01/2015	INTEREST	Monthly Interest	$4.54	$621.99
06/01/2015	INTEREST	Monthly Interest	$4.54	$617.45
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$612.91
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$610.41
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.66	$607.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.71	$575.25
01/20/2015	PAYMENT	MCCULLOUGH, WARREN CHECK NUM: 2965	$-100.00	$557.54
11/25/2014	PAYMENT	MCCULLOUGH, WARREN L CHECK NUM: 2930	$-50.00	$657.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.37	$707.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.70	$692.17
08/21/2014	PAYMENT	MCCULLOUGH, WARREN L CHECK NUM: 2883	$-75.00	$687.47
07/07/2014	BILL	AIELLO, VIDA LEE	$762.47	$762.47
03/05/2014	PAYMENT	AIELLO/PVFCU CHECK NUM: CC 46837	$-185.00	$0.00
01/08/2014	PAYMENT	AIELLO, VIDA LEE/PVFCU CHECK NUM: CC 46011	$-185.00	$185.00
10/09/2013	PAYMENT	PVFCU/AIELLO CHECK NUM: CC 45061	$-185.00	$370.00
08/19/2013	PAYMENT	PAH VALLEY FED CREDIT UNION CHECK NUM: 44355	$-185.26	$555.00
07/01/2013	BILL	AIELLO, VIDA LEE	$740.26	$740.26
03/05/2013	PAYMENT	PVFCU/AIELLO CHECK NUM: CC 41808	$-199.57	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.32	$199.57
01/14/2013	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 94-158/1242 NUM: 41068	$-191.29	$199.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.31	$390.54
10/01/2012	PAYMENT	AIELLO, VIDA LEE/PVFCU CHECK BANK: 94-158/1242 NUM: CC 40045	$-191.29	$390.23
09/05/2012	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 94-158/1242 NUM: PVFCU 39683	$-191.30	$581.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.65	$772.82
07/06/2012	BILL	AIELLO, VIDA LEE	$765.17	$765.17
03/06/2012	PAYMENT	HARRIS, RICHARD CHECK BANK: 94-8401/3224 NUM: 174	$-67.20	$0.00
02/27/2012	PAYMENT	HARRIS, RICHARD CHECK BANK: 94-8401/3224 NUM: 171	$-840.01	$67.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.80	$907.21
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.00	$869.41
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.40	$848.41
07/06/2011	BILL	AIELLO, VIDA LEE	$840.01	$840.01
02/24/2011	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 15-50 NUM: 50418492513	$-571.12	$0.00
01/26/2011	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 0002/002 NUM: 50418492300	$-203.89	$571.12
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.93	$775.01
11/08/2010	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 0008/0002 NUM: 501327767	$-100.00	$744.08
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.39	$844.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.16	$823.69
07/08/2010	BILL	AIELLO, VIDA LEE	$815.53	$815.53
04/08/2010	PAYMENT	AIELLO, VIDA LEE CASH	$-107.67	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.14	$107.67
03/02/2010	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 0008/0002 NUM: 501357788	$-150.00	$103.53
03/02/2010	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 0008/0002 NUM: 501326844	$-150.00	$253.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.91	$403.53
10/22/2009	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 0008/0002 NUM: 501326842	$-100.00	$395.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.84	$495.62
08/06/2009	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 0008/0002 NUM: 501327775	$-300.00	$491.78
07/09/2009	BILL	AIELLO, VIDA LEE	$791.78	$791.78
06/29/2009	PAYMENT	CITIMORTGAGE CREDIT: B BANK: 62-20/311 NUM: 121595315	$-906.93	$0.00
06/01/2009	INTEREST	Monthly Interest	$6.49	$906.93
05/18/2009	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 0008/002 NUM: 501326859	$-200.00	$900.44
05/01/2009	INTEREST	Monthly Interest	$1.26	$1,100.44
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,099.18
04/07/2009	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 0008/002 NUM: 501326855	$-50.00	$1,097.18
04/01/2009	INTEREST	Monthly Interest	$1.55	$1,147.18
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.81	$1,145.63
03/02/2009	INTEREST	Monthly Interest	$1.55	$1,091.82
02/09/2009	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 15-50 NUM: 132685047	$-50.00	$1,090.27
02/02/2009	INTEREST	Monthly Interest	$1.93	$1,140.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.59	$1,138.34
01/02/2009	INTEREST	Monthly Interest	$1.93	$1,103.75
12/01/2008	INTEREST	Monthly Interest	$1.93	$1,101.82
11/03/2008	INTEREST	Monthly Interest	$1.93	$1,099.89
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.22	$1,097.96
10/02/2008	INTEREST	Monthly Interest	$1.93	$1,078.74
09/22/2008	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 15-800/000 NUM: 929966947	$-50.00	$1,076.81
09/02/2008	INTEREST	Monthly Interest	$2.31	$1,126.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.69	$1,124.50
08/11/2008	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 15-800/000 NUM: 929966946	$-50.00	$1,116.81
08/01/2008	INTEREST	Monthly Interest	$2.69	$1,166.81
07/10/2008	BILL	AIELLO, VIDA LEE	$768.73	$1,164.12
07/01/2008	INTEREST	Monthly Interest	$2.69	$395.39
06/17/2008	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 15-800 NUM: 96697420	$-200.00	$392.70
06/02/2008	PENALTY	reminder letter & recording	$16.00	$592.70
06/02/2008	INTEREST	Monthly Interest	$4.26	$576.70
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$572.44
04/11/2008	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 15-800 NUM: 996696946	$-50.00	$569.44
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.58	$619.44
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.66	$585.86
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.46	$567.20
08/07/2007	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 94-8401/3224 NUM: 1508	$-186.61	$559.74
07/05/2007	BILL	AIELLO, VIDA LEE	$746.35	$746.35
04/04/2007	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 94-8401/3224 NUM: 1675	$-6.98	$0.00
03/26/2007	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 94-8401/3224 NUM: 1669	$-190.83	$6.98
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.41	$197.81
02/15/2007	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 94-8401/3224 NUM: 1647	$-181.15	$188.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.25	$369.55
09/26/2006	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 94-8401 NUM: 1459	$-181.15	$362.30
08/09/2006	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 94-8401/3224 NUM: 1428	$-181.18	$543.45
07/11/2006	BILL	AIELLO, VIDA LEE	$724.63	$724.63
03/10/2006	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 94-8401 NUM: 1329	$-175.87	$0.00
12/23/2005	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 94-8401/3224 NUM: 1303	$-175.87	$175.87
10/03/2005	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 94-8401/3224 NUM: 1255	$-175.87	$351.74
08/01/2005	PAYMENT	AIELLO, VIDA LEE CHECK BANK: 94-8401/3224 NUM: 1232	$-175.90	$527.61
07/15/2005	BILL	AIELLO, VIDA LEE	$703.51	$703.51
01/19/2005	PAYMENT	HARRIS, VIDA CHECK BANK: 94-8401/3224 NUM: 1107	$-170.75	$0.00
12/28/2004	PAYMENT	HARRIS, VIDA L. CHECK BANK: 94-8401 NUM: 1085	$-170.75	$170.75
10/04/2004	PAYMENT	HARRIS, VIDA L. CHECK BANK: 94-8401/3224 NUM: 1054	$-170.75	$341.50
07/19/2004	PAYMENT	HARRIS, RICHARD & VIDA L. CHECK BANK: 94-8401 NUM: 1012	$-170.77	$512.25
07/07/2004	BILL	HARRIS, RICHARD & VIDA L.	$683.02	$683.02
05/21/2004	PAYMENT	HARRIS, RICHARD & VIDA L. CHECK BANK: 94-8401/3224 NUM: 2926	$-414.73	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$414.73
03/22/2004	PAYMENT	HARRIS, RICHARD & VIDA L. CHECK BANK: 94-8401/3224 NUM: 2900	$-150.00	$413.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.56	$563.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.98	$533.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.79	$516.19
07/21/2003	PAYMENT	HARRIS, RICHARD & VIDA L. CHECK BANK: 94-8401 NUM: 2619	$-169.81	$509.40
07/09/2003	BILL	HARRIS, RICHARD & VIDA L.	$679.21	$679.21
02/06/2003	PAYMENT	HARRIS, RICHARD & VIDA L. CHECK BANK: 94-8401/3224 NUM: 2484	$-165.54	$0.00
01/02/2003	PAYMENT	HARRIS, RICHARD & VIDA L. CHECK BANK: 94-8401/3224 NUM: 2450	$-165.54	$165.54
10/08/2002	PAYMENT	HARRIS, RICHARD & VIDA L. CHECK BANK: 94-8401/3224 NUM: 2424	$-165.54	$331.08
08/23/2002	PAYMENT	HARRIS, RICHARD & VIDA L. CHECK BANK: 94-8401/3224 NUM: 2372	$-165.56	$496.62
07/08/2002	BILL	HARRIS, RICHARD & VIDA L.	$662.18	$662.18
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1428	$-141.22	$0.00
12/17/2001	PAYMENT	LINCOLN CO TREASURER/WELLS FAR CHECK BANK: 94-156/1242 NUM: 1409	$-141.22	$141.22
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 672062	$-141.22	$282.44
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 503842	$-141.61	$423.66
07/10/2001	BILL	HARRIS, RICHARD & VIDA L.	$565.27	$565.27
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470810	$-129.57	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 297176	$-129.57	$129.57
09/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 975848	$-129.57	$259.14
08/10/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 874966	$-129.94	$388.71
08/10/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 875295	$-24.36	$518.65
08/10/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 874964	$-129.02	$543.01
08/10/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 874965	$-129.02	$672.03
08/01/2000	INTEREST	Monthly Interest	$2.03	$801.05
07/11/2000	BILL	HARRIS, RICHARD & VIDA L.	$518.65	$799.02
07/03/2000	INTEREST	Monthly Interest	$2.03	$280.37
06/02/2000	PENALTY	First year letter & Recording	$8.00	$278.34
06/01/2000	INTEREST	Monthly Interest	$2.03	$270.34
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$268.31
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.18	$267.31
02/08/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 367801	$-149.99	$255.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.90	$405.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.16	$392.22
08/10/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-44/119 NUM: 22162	$-129.43	$387.06
07/13/1999	BILL	SCHNEIDER, RALPH F & ROSEMARY	$516.49	$516.49
03/05/1999	PAYMENT	SCHNEIDER, RALPH CHECK	$-125.70	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CO. CHECK	$-125.70	$125.70
09/21/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-125.70	$251.40
08/07/1998	PAYMENT	FLEET MORTGAGE CO. CHECK	$-126.04	$377.10
07/14/1998	BILL	SCHNEIDER, RALPH F & ROSEMARY	$503.14	$503.14
02/23/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-120.87	$0.00
12/30/1997	PAYMENT	FLEET MORTGAGE CORP. CHECK	$-120.87	$120.87
09/22/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-120.87	$241.74
08/08/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-121.18	$362.61
07/14/1997	BILL	SCHNEIDER, RALPH F & ROSEMARY	$483.79	$483.79
02/19/1997	PAYMENT	FLEET MORTGAGE CORP	$-125.03	$0.00
12/20/1996	PAYMENT	FLEET MORTGAGE CO	$-125.03	$125.03
09/19/1996	PAYMENT	FLEET MORTGAGE CORP.	$-125.03	$250.06
08/02/1996	PAYMENT	FLEET MORTGAGE CORP	$-125.31	$375.09
07/15/1996	BILL	SCHNEIDER, RALPH F & ROSEMARY	$500.40	$500.40