Tax Account 004-131-18

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Owners

HARRIS,STEPHANIE&SHUMWAY,DONALD
PO BOX 314
ALAMO, NV 89001

Account Summary

Account ID	004-131-18
Account Type	Real Estate
Location	368 THERESA LANE ALAMO
Balance	$1,940.55
Currently Due	$1,723.55

Account ID

004-131-18

Account Type

Real Estate

Location

368 THERESA LANE
ALAMO

Balance

$1,940.55

Currently Due

$1,723.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$880.91
Total	$912.46
Paid	$0.00
Balance	$912.46
Due	$1,723.55
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

$880.91

Total

$912.46

Paid

$0.00

Balance

$912.46

Due

$1,723.55

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	$229.91	$9.20	$229.91	$0.00	$1,267.20
2	10/07/2024	10/17/2024	Past due	$217.00	$22.35	$217.00	$0.00	$1,506.55
3	01/06/2025	01/16/2025	Due	$217.00	$0.00	$217.00	$0.00	$1,723.55
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$1,940.55

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$855.55	$136.89	$0.00	$1,028.09	$1,028.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$830.91	$130.70	$961.61	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$807.00	$123.02	$930.02	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$832.30	$105.45	$937.75	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$808.33	$28.96	$837.29	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$785.08	$7.72	$792.80	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$767.49	$30.29	$797.78	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$735.47	$7.28	$742.75	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$709.31	$17.36	$726.67	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$688.65	$39.35	$728.00	$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	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$7.13	$1,940.55
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.35	$1,933.42
10/02/2024	INTEREST	INTEREST FOR 10/2024	$7.13	$1,911.07
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.13	$1,903.94
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.20	$1,896.81
08/01/2024	INTEREST	INTEREST FOR 08/2024	$7.13	$1,887.61
07/03/2024	BILL	HARRIS,STEPHANIE&SHUMWAY,DONALD	$880.91	$1,880.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.13	$999.57
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$992.44
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$985.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.89	$984.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.67	$924.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.68	$886.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$864.45
07/13/2023	BILL	HARRIS,STEPHANIE&SHUMWAY,DONAL	$855.55	$855.55
05/30/2023	PAYMENT	HARRIS,STEPHANIE A CREDIT: D	$-961.61	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$961.61
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$957.56
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$58.16	$956.31
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.55	$898.15
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.05	$860.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.64	$839.55
07/07/2022	BILL	HARRIS,STEPHANIE&SHUMWAY,DONAL	$830.91	$830.91
04/07/2022	PAYMENT	HARRIS,STEPHANIE CREDIT: D	$-930.02	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$930.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.49	$928.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.48	$872.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.45	$835.85
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.40	$815.40
07/12/2021	BILL	HARRIS,STEPHANIE&SHUMWAY,DONAL	$807.00	$807.00
05/06/2021	PAYMENT	HARRIS, STEPHANIE CREDIT: D	$-711.76	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$711.76
03/15/2021	AMENDMENT	ADJUST TO DEVNET - PENALTY	$-0.01	$710.66
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$36.91	$710.67
02/16/2021	PAYMENT	HARRIS, STEPHANIE CREDIT: D	$-225.99	$673.76
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$899.75
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.60	$899.71
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$862.11
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.06	$862.05
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$840.99
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.62	$840.92
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$832.30
10/21/2020	BILL	HARRIS,STEPHANIE&SHUMWAY,DONAL	$832.30	$832.30
03/31/2020	PAYMENT	COCHRAN, SHERIDA CREDIT: D	$-426.96	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$426.96
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.90	$425.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.96	$405.96
07/30/2019	PAYMENT	COCHRAN, SHERIDA CREDIT: D	$-410.33	$398.00
07/03/2019	BILL	COCHRAN, SHERIDA LYNN ET AL	$808.33	$808.33
02/13/2019	PAYMENT	COCHRAN, SHERIDA CREDIT: D	$-393.72	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.72	$393.72
08/27/2018	PAYMENT	COCHRAN, SHERIDA CREDIT: D	$-429.37	$386.00
07/03/2018	BILL	COCHRAN, SHERIDA LYNN ET AL	$785.08	$815.37
07/02/2018	INTEREST	Monthly Interest	$0.21	$30.29
06/01/2018	INTEREST	Monthly Interest	$0.21	$30.08
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$29.87
03/26/2018	PAYMENT	COCHRAN, SHERIDA LYNN CHECK NUM: 7495	$-376.00	$27.42
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$403.42
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.80	$402.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.52	$383.52
10/13/2017	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7448	$-188.00	$376.00
08/15/2017	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7430	$-203.49	$564.00
07/03/2017	BILL	COCHRAN, SHERIDA LYNN ET AL	$767.49	$767.49
03/16/2017	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7377	$-182.00	$0.00
10/26/2016	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7338	$-7.28	$182.00
10/18/2016	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7333	$-364.00	$189.28
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.28	$553.28
08/05/2016	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7310	$-189.47	$546.00
07/01/2016	BILL	COCHRAN, SHERIDA LYNN ET AL	$735.47	$735.47
05/04/2016	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7280	$-194.36	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$194.36
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.19	$193.27
02/25/2016	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7255	$-177.00	$184.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.08	$361.08
10/16/2015	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7211	$-177.00	$354.00
07/30/2015	PAYMENT	COCHRAN, SHERIDA CHECK NUM: 7189	$-178.31	$531.00
07/01/2015	BILL	COCHRAN, SHERIDA LYNN ET AL	$709.31	$709.31
03/31/2015	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7147	$-383.35	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$383.35
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.04	$380.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.93	$359.81
12/12/2014	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7111	$-172.00	$350.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.88	$522.88
08/18/2014	PAYMENT	COCHRAN, SHERIDA CHECK NUM: 7080	$-172.65	$516.00
07/07/2014	BILL	COCHRAN, SHERIDA LYNN ET AL	$688.65	$688.65
04/04/2014	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7032	$-182.35	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.67	$182.35
02/13/2014	PAYMENT	COCHRAN, SHERIDA LYNN CHECK NUM: 7021	$-167.00	$173.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.68	$340.68
08/27/2013	PAYMENT	SHUMWAY, DONALD B. CHECK NUM: 1278	$-334.59	$334.00
07/01/2013	BILL	COCHRAN, SHERIDA LYNN ET AL	$668.59	$668.59
03/13/2013	PAYMENT	COCHRAN, SHERIDA L. CHECK NUM: 6915	$-173.02	$0.00
01/18/2013	PAYMENT	COCHRAN, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6897	$-173.02	$173.02
11/27/2012	PAYMENT	COCHRAN, SHERIDA L. CHECK BANK: 94-7074/3212 NUM: 6877	$-6.92	$346.04
11/15/2012	PAYMENT	COCHRAN, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6873	$-173.02	$352.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.92	$525.98
09/04/2012	PAYMENT	COCHRAN, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6858	$-173.03	$519.06
07/06/2012	BILL	COCHRAN, SHERIDA LYNN ET AL	$692.09	$692.09
05/30/2012	PAYMENT	COCHRAN, SHERIDA L CHECK BANK: 94-7074/3212 NUM: 6823	$-2.54	$0.00
05/16/2012	PAYMENT	COCHRAN, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6804	$-239.09	$2.54
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$241.63
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.35	$239.38
02/03/2012	PAYMENT	COCHRAN, SHERIDA LYNN ET AL CHECK BANK: 94-7074/3212 NUM: 6777	$-208.84	$228.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.84	$436.87
10/19/2011	PAYMENT	COCHRAN, SHERIDA LYNN ET AL CHECK BANK: 94-774/32126 NUM: 751	$-208.84	$426.03
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.35	$634.87
08/15/2011	PAYMENT	COCHRAN, SHERIDA LYNN ET AL CHECK BANK: 94-7074/3212 NUM: 6729	$-208.87	$626.52
07/06/2011	BILL	COCHRAN, SHERIDA LYNN ET AL	$835.39	$835.39
04/13/2011	PAYMENT	COCHRAN, SHERIDA CHECK BANK: 94-7074 NUM: 6673	$-221.40	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.53	$221.40
02/16/2011	PAYMENT	COCHRAN, SHERIDA LYNN ET AL CHECK BANK: 94-7074/3212 NUM: 6647	$-202.76	$210.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.11	$413.63
10/12/2010	PAYMENT	COCHRAN, SHERIDA LYNN ET AL CHECK BANK: 94-7074/3212 NUM: 6601	$-202.76	$405.52
08/17/2010	PAYMENT	COCHRAN, SHERIDA LYNN CHECK BANK: 94-7074 NUM: 6570	$-202.77	$608.28
07/08/2010	BILL	COCHRAN, SHERIDA LYNN ET AL	$811.05	$811.05
03/24/2010	PAYMENT	COCHRAN, SHERIDA LYNN ET AL CHECK BANK: 94-7074/3212 NUM: 6503	$-204.73	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.87	$204.73
01/13/2010	PAYMENT	COCHRAN, SHERIDA CHECK BANK: 94-7074/3212 NUM: 6474	$-8.45	$196.86
01/13/2010	PAYMENT	COCHRAN, SHERIDA LYNN ET AL CHECK BANK: 94-78074/321 NUM: 26473	$-196.28	$205.31
10/27/2009	PAYMENT	COCHRAN, SHERIDA LYNN ET AL CHECK BANK: 94-7074/3212 NUM: 6439	$-196.86	$401.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.87	$598.45
08/19/2009	PAYMENT	COCHRAN, SHERIDA LYNN ET AL CHECK BANK: 94-7074/3212 NUM: 6398	$-196.86	$590.58
07/09/2009	BILL	COCHRAN, SHERIDA LYNN ET AL	$787.44	$787.44
04/07/2009	PAYMENT	COCHRAN, RONALD C & SHERIDA L CHECK BANK: 94-7074/3212 NUM: 6330	$-198.76	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.64	$198.76
01/07/2009	PAYMENT	COCHRAN, RONALD C & SHERIDA L CHECK BANK: 94-7074/3212 NUM: 6283	$-191.12	$191.12
10/07/2008	PAYMENT	COCHRAN, RONALD C & SHERIDA L CHECK BANK: 94-7074/3212 NUM: 6170	$-191.12	$382.24
08/11/2008	PAYMENT	COCHRAN, SHERIDA L CHECK BANK: 94-7074/3212 NUM: 6147	$-191.13	$573.36
07/10/2008	BILL	COCHRAN, RONALD C & SHERIDA L	$764.49	$764.49
05/13/2008	PAYMENT	COCHRAN, RONALD C & SHERIDA L CREDIT: B BANK: 94-7074/3212 NUM: 6123	$-195.97	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$195.97
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.42	$192.97
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-185.55	$185.55
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-185.55	$371.10
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-185.58	$556.65
07/05/2007	BILL	COCHRAN, RONALD C & SHERIDA L	$742.23	$742.23
03/05/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60167406	$-180.15	$0.00
01/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60152736	$-180.15	$180.15
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60126365	$-180.15	$360.30
08/17/2006	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60112150	$-180.16	$540.45
07/11/2006	BILL	COCHRAN, RONALD C & SHERIDA L	$720.61	$720.61
03/06/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60090413	$-174.90	$0.00
01/03/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60078487	$-174.90	$174.90
10/11/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60055314	$-174.90	$349.80
08/12/2005	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60041723	$-174.91	$524.70
07/15/2005	BILL	COCHRAN, RONALD C & SHERIDA L	$699.61	$699.61
03/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 60026726	$-169.80	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60017956	$-169.80	$169.80
10/04/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60002375	$-169.80	$339.60
08/16/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62.28/311 NUM: 80023394	$-169.83	$509.40
07/07/2004	BILL	COCHRAN, RONALD C & SHERIDA L	$679.23	$679.23
02/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 800000580	$-168.86	$0.00
01/05/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8633085	$-168.86	$168.86
10/07/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8343680	$-168.86	$337.72
08/20/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8153804	$-168.86	$506.58
07/09/2003	BILL	COCHRAN, RONALD C & SHERIDA L	$675.44	$675.44
03/05/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 7468816	$-164.62	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62=28/311 NUM: 7226376	$-164.62	$164.62
10/03/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6842700	$-164.62	$329.24
08/16/2002	PAYMENT	LC TREAS/GMAC MORTGAGE CHECK BANK: 94-156 NUM: 1464	$-164.65	$493.86
07/08/2002	BILL	COCHRAN, RONALD C & SHERIDA L	$658.51	$658.51
02/28/2002	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 6281867	$-130.30	$0.00
12/31/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6065713	$-130.30	$130.30
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5809407	$-130.30	$260.60
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5718261	$-130.59	$390.90
07/10/2001	BILL	COCHRAN, RONALD C & SHERIDA L	$521.49	$521.49
03/02/2001	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5296874	$-119.32	$0.00
12/28/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5138209	$-119.32	$119.32
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4947690	$-119.32	$238.64
08/18/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4865008	$-119.55	$357.96
07/11/2000	BILL	COCHRAN, RONALD C & SHERIDA L	$477.51	$477.51
03/01/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 4566780	$-118.82	$0.00
12/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4372486	$-118.82	$118.82
09/30/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4083546	$-118.82	$237.64
08/16/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 3965566	$-119.05	$356.46
07/13/1999	BILL	COCHRAN, RONALD C & SHERIDA L	$475.51	$475.51
02/22/1999	PAYMENT	GMAC MORTGAGE CHECK	$-115.75	$0.00
12/31/1998	PAYMENT	GMAC MORTGAGE CHECK	$-115.75	$115.75
10/01/1998	PAYMENT	GMAC MORTGAGE CHECK	$-115.75	$231.50
08/17/1998	PAYMENT	GMAC MORTGAGE CHECK	$-116.03	$347.25
07/14/1998	BILL	COCHRAN, RONALD C & SHERIDA L	$463.28	$463.28
02/27/1998	PAYMENT	WELLS FARGO MORTGAGE SERVICING CHECK	$-111.39	$0.00
12/31/1997	PAYMENT	WELLS FARGO MORTGAGE CHECK	$-111.39	$111.39
09/29/1997	PAYMENT	WELLS FARGO MORTGAGE CHECK	$-111.39	$222.78
08/14/1997	PAYMENT	WELLS FARGO MORTGAGE SERVICING CHECK	$-111.68	$334.17
07/14/1997	BILL	COCHRAN, RONALD C & SHERIDA L	$445.85	$445.85
02/24/1997	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-119.72	$0.00
12/20/1996	PAYMENT	WELLS FARGO MORTGAGE	$-119.72	$119.72
10/04/1996	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-119.72	$239.44
08/16/1996	PAYMENT	WELLS FARGO MORTGAGE SERVICING	$-119.98	$359.16
07/15/1996	BILL	COCHRAN, RONALD C & SHERIDA L	$479.14	$479.14