Tax Account 004-131-15

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Owners

MCGHIE, SUSAN CAROLYN
PO BOX 454
ALAMO, NV 89001

Account Summary

Account ID	004-131-15
Account Type	Real Estate
Location	318 THERESA LANE ALAMO
Balance	$562.40
Currently Due	$377.40

Account ID

004-131-15

Account Type

Real Estate

Location

318 THERESA LANE
ALAMO

Balance

$562.40

Currently Due

$377.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.60
Total	$758.00
Paid	$195.60
Balance	$562.40
Due	$377.40
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

$750.60

Total

$758.00

Paid

$195.60

Balance

$562.40

Due

$377.40

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	Paid	$195.60	$0.00	$195.60	$195.60	$0.00
2	10/07/2024	10/17/2024	Past due	$185.00	$7.40	$185.00	$0.00	$192.40
3	01/06/2025	01/16/2025	Due	$185.00	$0.00	$185.00	$0.00	$377.40
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$562.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.03	$0.00	$729.03	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$708.08	$0.00	$708.08	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$647.75	$16.08	$663.83	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$669.13	$102.40	$771.53	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$649.95	$57.51	$707.46	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$631.30	$22.33	$653.63	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$618.20	$60.22	$678.42	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$590.52	$97.39	$687.91	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$568.56	$49.03	$617.59	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$551.99	$5.48	$557.47	$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	10.00	.00	.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	$7.40	$562.40
10/16/2024	ADJUSTMENT	PVFCU/ INGRAM CHECK 93050 VOIDED PAYMENT: 104969. REASON: CHECK APPLIED TO WRONG PARCEL	$446.63	$555.00
08/19/2024	PAYMENT	PVFCU/ INGRAM CHECK 93050	$-446.63	$108.37
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-195.60	$555.00
07/03/2024	BILL	MCGHIE, SUSAN CAROLYN	$750.60	$750.60
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-179.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98619. REASON: ENTERED WRONG IMPORT FILE	$179.00	$179.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-179.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-179.00	$179.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-179.00	$358.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-192.03	$537.00
07/13/2023	BILL	MCGHIE, SUSAN CAROLYN	$729.03	$729.03
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-174.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-174.00	$174.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-174.00	$348.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-186.08	$522.00
07/07/2022	BILL	MCGHIE, SUSAN CAROLYN	$708.08	$708.08
04/13/2022	PAYMENT	MCGHIE, SUSAN CAROLYN CHECK NUM: 82684	$-175.08	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$175.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.27	$173.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.25	$165.61
12/17/2021	PAYMENT	MCGHIE, SUSAN CAROLYN CHECK NUM: 9019	$-318.00	$165.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.36	$483.36
08/06/2021	PAYMENT	MCGHIE, SUSAN CAROLYN CHECK NUM: 79727	$-170.75	$477.00
07/12/2021	BILL	MCGHIE, SUSAN CAROLYN	$647.75	$647.75
05/09/2021	PAYMENT	MCGHIE, SUSAN CAROLYN CREDIT: D	$-1,147.04	$0.00
05/06/2021	INTEREST	Monthly Interest	$2.65	$1,147.04
03/31/2021	INTEREST	Monthly Interest	$2.65	$1,144.39
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,141.74
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.84	$1,140.64
03/01/2021	INTEREST	Monthly Interest	$2.65	$1,093.80
02/01/2021	INTEREST	Monthly Interest	$2.65	$1,091.15
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,088.50
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.26	$1,088.45
01/03/2021	INTEREST	Monthly Interest	$2.65	$1,058.19
12/15/2020	INTEREST	Monthly Interest	$2.65	$1,055.54
12/15/2020	INTEREST	Monthly Interest	$2.65	$1,052.89
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$1,050.24
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.98	$1,050.16
12/04/2020	INTEREST	Monthly Interest	$2.65	$1,033.18
12/03/2020	INTEREST	Monthly Interest	$2.65	$1,030.53
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$1,027.88
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.99	$1,027.78
11/17/2020	INTEREST	Monthly Interest	$2.65	$1,020.79
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,018.14
10/21/2020	BILL	MCGHIE, SUSAN CAROLYN	$669.13	$1,018.14
06/30/2020	INTEREST	Monthly Interest	$2.65	$349.01
06/01/2020	INTEREST	Monthly Interest	$2.65	$346.36
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$343.71
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$341.36
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.90	$340.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.36	$324.36
08/08/2019	PAYMENT	MCGHIE, SUSAN CAROLYN CHECK NUM: 71190	$-331.95	$318.00
07/03/2019	BILL	MCGHIE, SUSAN CAROLYN	$649.95	$649.95
11/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 67929	$-713.85	$0.00
11/01/2018	AMENDMENT	WRITE OFF INTEREST	$-0.39	$713.85
11/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 67929	$713.85	$714.24
11/01/2018	VOID	MCGHIE, SUSAN CAROLYN CHECK NUM: 67929	$-713.85	$0.39
11/01/2018	INTEREST	Monthly Interest	$0.39	$714.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.07	$713.85
10/01/2018	INTEREST	Monthly Interest	$0.39	$697.78
09/04/2018	INTEREST	Monthly Interest	$0.39	$697.39
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.65	$697.00
07/12/2018	PAYMENT	MCGHIE, SUSAN CAROLYN CHECK NUM: CC 66427	$-450.00	$690.35
07/03/2018	BILL	MCGHIE, SUSAN CAROLYN	$631.30	$1,140.35
07/02/2018	INTEREST	Monthly Interest	$3.75	$509.05
06/01/2018	INTEREST	Monthly Interest	$3.75	$505.30
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$501.55
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$499.10
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.00	$498.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.00	$471.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.00	$456.00
08/22/2017	PAYMENT	MCGHIE/PVFCU CHECK NUM: CC 62978	$-856.11	$450.00
07/03/2017	BILL	MCGHIE, SUSAN CAROLYN	$618.20	$1,306.11
06/01/2017	INTEREST	Monthly Interest	$4.92	$687.91
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$682.99
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$680.66
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.34	$679.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.67	$638.22
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.93	$611.55
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.10	$596.62
07/01/2016	BILL	MCGHIE, SUSAN CAROLYN	$590.52	$590.52
05/25/2016	PAYMENT	MCGHIE, SUSAN CAROLYN CHECK NUM: 57896	$-49.03	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$49.03
05/05/2016	PAYMENT	MCGHIE, SUSAN/PVFCU CHECK NUM: CC 57689	$-142.00	$46.53
04/25/2016	PAYMENT	MCGHIE, SUSAN C/PVFCU CHECK NUM: CC 57537	$-284.00	$188.53
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$472.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.56	$471.44
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.20	$445.88
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.68	$431.68
08/28/2015	PAYMENT	MCGHIE, SUSAN C/PVFCU CHECK NUM: CC 55049	$-142.56	$426.00
07/01/2015	BILL	MCGHIE, SUSAN CAROLYN	$568.56	$568.56
03/17/2015	PAYMENT	MCGHIE, SUSAN CAROLYN/PVFCU CHECK NUM: CC 52509	$-5.48	$0.00
02/18/2015	PAYMENT	MCGHIE, SUSAN CAROLYN/PVFCU CHECK NUM: CC 51943	$-137.00	$5.48
01/29/2015	PAYMENT	MCGHIE, SUSAN CAROLYN CHECK NUM: CC 51572	$-137.00	$142.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.48	$279.48
08/26/2014	PAYMENT	MCGHIE, SUSAN CAROLYN CHECK NUM: 49617	$-277.99	$274.00
07/07/2014	BILL	MCGHIE, SUSAN CAROLYN	$551.99	$551.99
08/05/2013	PAYMENT	MCGHIE, SUSAN CAROLYN CASH	$-535.91	$0.00
07/01/2013	BILL	MCGHIE, SUSAN CAROLYN	$535.91	$535.91
04/24/2013	PAYMENT	MCGHIE, KENT & SUSAN CASH	$-297.25	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.89	$297.25
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.56	$283.36
10/02/2012	PAYMENT	MCGHIE, KENT CHECK BANK: 97-7751/3243 NUM: 1035	$-138.90	$277.80
08/16/2012	PAYMENT	MCGHIE, KENT CHECK BANK: 97-7751/3243 NUM: 1030	$-138.93	$416.70
07/06/2012	BILL	MCGHIE, KENT & SUSAN	$555.63	$555.63
03/06/2012	PAYMENT	MCGHIE, KENT CHECK BANK: 97-7751/3243 NUM: 1210	$-160.01	$0.00
01/30/2012	PAYMENT	MCGHIE, KENT & SUSAN CHECK BANK: 97-7751/3243 NUM: 1207	$-387.12	$160.01
01/20/2012	PAYMENT	MCGHIE, KENT & SUSAN CHECK BANK: 97-7751/3243 NUM: 1204	$-525.71	$547.13
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.80	$1,072.84
01/03/2012	INTEREST	Monthly Interest	$2.65	$1,044.04
12/01/2011	INTEREST	Monthly Interest	$2.65	$1,041.39
11/01/2011	INTEREST	Monthly Interest	$2.65	$1,038.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.00	$1,036.09
10/03/2011	INTEREST	Monthly Interest	$2.65	$1,020.09
09/01/2011	INTEREST	Monthly Interest	$2.65	$1,017.44
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.40	$1,014.79
08/01/2011	INTEREST	Monthly Interest	$2.65	$1,008.39
07/06/2011	BILL	MCGHIE, KENT & SUSAN	$640.07	$1,005.74
07/05/2011	INTEREST	Monthly Interest	$2.65	$365.67
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$363.02
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$348.02
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.10	$346.02
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.15	$326.92
10/19/2010	PAYMENT	MCGHIE, KENT & SUSAN CHECK BANK: 97-7751/3243 NUM: 1154	$-161.56	$318.77
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.07	$480.33
09/28/2010	PAYMENT	MCGHIE, KENT & SUSAN CHECK BANK: 97-7751/3243 NUM: 1006	$-155.37	$472.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.21	$627.63
07/08/2010	BILL	MCGHIE, KENT & SUSAN	$621.42	$621.42
04/06/2010	PAYMENT	MCGHIE, KENT & SUSAN CHECK BANK: 94-8414/3224 NUM: 7401	$-693.83	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.23	$693.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.15	$651.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.08	$624.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.03	$609.37
07/09/2009	BILL	MCGHIE, KENT & SUSAN	$603.34	$603.34
05/01/2009	PAYMENT	MCGHIE, SUSAN & KENT CHECK BANK: 94-8414 NUM: 7344	$-486.18	$0.00
05/01/2009	ADJUSTMENT	wrong payor BANK: 94-8414/3224 NUM: 7344	$486.18	$486.18
04/30/2009	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8414/3224 NUM: 7344	$-486.18	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.36	$486.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.64	$459.82
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.86	$445.18
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-146.44	$439.32
07/10/2008	BILL	MCGHIE, KENT & SUSAN	$585.76	$585.76
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-142.17	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-142.17	$142.17
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-142.17	$284.34
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-142.19	$426.51
07/05/2007	BILL	MCGHIE, KENT & SUSAN	$568.70	$568.70
03/05/2007	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 193004	$-138.03	$0.00
01/02/2007	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 102295	$-138.03	$138.03
10/02/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 970449	$-138.03	$276.06
08/17/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 905654	$-138.05	$414.09
07/11/2006	BILL	MCGHIE, KENT & SUSAN	$552.14	$552.14
03/03/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 691185	$-134.01	$0.00
01/03/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 595631	$-134.01	$134.01
10/03/2005	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 455727	$-134.01	$268.02
08/12/2005	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 368804	$-134.04	$402.03
07/15/2005	BILL	MCGHIE, KENT & SUSAN	$536.07	$536.07
03/03/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135649	$-130.11	$0.00
01/03/2005	PAYMENT	FIRST HORIZAN CHECK BANK: 35-0002/0840 NUM: 38960	$-130.11	$130.11
10/04/2004	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 910283	$-130.11	$260.22
08/16/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 838157	$-130.13	$390.33
07/07/2004	BILL	MCGHIE, KENT & SUSAN	$520.46	$520.46
02/27/2004	PAYMENT	FIRST HORIZON CHECK BANK: 35=0002/0840 NUM: 594369	$-129.41	$0.00
01/05/2004	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 503758	$-129.41	$129.41
10/07/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 34213	$-129.41	$258.82
08/20/2003	PAYMENT	FIRST HORIZION CHECK BANK: 35-0002/0840 NUM: 230373	$-129.43	$388.23
07/09/2003	BILL	MCGHIE, KENT & SUSAN	$517.66	$517.66
03/05/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 881252	$-126.21	$0.00
01/08/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 766582	$-126.21	$126.21
10/03/2002	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 578565	$-126.21	$252.42
08/16/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522371	$-126.23	$378.63
07/08/2002	BILL	MCGHIE, KENT & SUSAN	$504.86	$504.86
02/28/2002	PAYMENT	LC TREASURER/FIRST HORIZON CHECK BANK: 94-156/1242 NUM: 1440	$-102.13	$0.00
12/31/2001	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 193684	$-102.13	$102.13
10/02/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 072638	$-102.13	$204.26
08/15/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 012187	$-102.43	$306.39
07/10/2001	BILL	MCGHIE, KENT & SUSAN	$408.82	$408.82
03/02/2001	PAYMENT	LC TREASURER/HORIZON HOME LOAN CHECK BANK: 94-156/1242 NUM: 1380	$-92.99	$0.00
12/28/2000	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 690672	$-92.99	$92.99
10/02/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 600362	$-92.99	$185.98
08/18/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 539491	$-93.34	$278.97
07/11/2000	BILL	MCGHIE, KENT & SUSAN	$372.31	$372.31
03/01/2000	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 320716	$-92.60	$0.00
12/30/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 224582	$-92.60	$92.60
09/30/1999	PAYMENT	FT MORTGAGE CHECK BANK: 35-0002/0840 NUM: 108688	$-92.60	$185.20
08/16/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 53731	$-92.96	$277.80
07/13/1999	BILL	MCGHIE, KENT & SUSAN	$370.76	$370.76
02/26/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-90.24	$0.00
01/11/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-90.24	$90.24
10/06/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-90.24	$180.48
08/17/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-90.50	$270.72
07/14/1998	BILL	MCGHIE, KENT & SUSAN	$361.22	$361.22
03/06/1998	PAYMENT	FT MORTGAGE CO/REFUND CK CHECK	$-86.93	$0.00
01/07/1998	PAYMENT	FTB MORTGAGE COMPANIES CHECK	$-86.93	$86.93
10/07/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-86.93	$173.86
08/18/1997	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-87.22	$260.79
07/14/1997	BILL	MCGHIE, KENT & SUSAN	$348.01	$348.01
03/04/1997	PAYMENT	FT MORTGAGE COMPANIES	$-90.68	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIES	$-90.68	$90.68
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-90.68	$181.36
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-90.91	$272.04
07/15/1996	BILL	MCGHIE, KENT & SUSAN	$362.95	$362.95