Tax Account 004-163-14

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Owners

WHITTEN, LEWIS E.
PO BOX 686
ALAMO, NV 89001

Account Summary

Account ID	004-163-14
Account Type	Real Estate
Location	538 SAGE STREET ALAMO
Balance	$558.00
Currently Due	$279.00

Account ID

004-163-14

Account Type

Real Estate

Location

538 SAGE STREET
ALAMO

Balance

$558.00

Currently Due

$279.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,128.42
Total	$1,128.42
Paid	$570.42
Balance	$558.00
Due	$279.00
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

$1,128.42

Total

$1,128.42

Paid

$570.42

Balance

$558.00

Due

$279.00

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	$291.42	$0.00	$291.42	$291.42	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Due	$279.00	$0.00	$279.00	$0.00	$279.00
4	03/03/2025	03/13/2025	Due	$279.00	$0.00	$279.00	$0.00	$558.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.85	$11.31	$1,107.16	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,064.22	$10.52	$1,074.74	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,033.51	$10.20	$1,043.71	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,014.89	$10.04	$1,024.93	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,014.89	$20.08	$1,034.97	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$986.91	$45.02	$1,031.93	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$976.10	$76.80	$1,052.90	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$911.58	$28.52	$940.10	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$880.26	$49.50	$929.76	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$815.05	$26.86	$841.91	$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
09/16/2024	PAYMENT	WHITTEN, LEWIS E. CHECK 63599771	$-279.00	$558.00
08/12/2024	PAYMENT	WHITTEN, LEWIS E. CHECK 0058250104	$-291.42	$837.00
07/03/2024	BILL	WHITTEN, LEWIS E.	$1,128.42	$1,128.42
03/11/2024	PAYMENT	WHITTEN, LEWIS E./LC REFUND ACCT CHECK 1597	$-271.00	$0.00
12/18/2023	PAYMENT	WHITTEN, LEWIS E. CHECK 7217816	$-271.00	$271.00
10/02/2023	PAYMENT	WHITTEN, LEWIS E. CHECK 0093752452	$-282.31	$542.00
09/18/2023	PAYMENT	WHITTEN, LEWIS E. CHECK 0091359433	$-282.85	$824.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.31	$1,107.16
07/13/2023	BILL	WHITTEN, LEWIS E.	$1,095.85	$1,095.85
11/09/2022	PAYMENT	WHITTEN, LEWIS E. CHECK NUM: 85378	$-799.52	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.52	$799.52
08/11/2022	PAYMENT	WHITTEN, LEWIS E. CHECK NUM: 84173	$-275.22	$789.00
07/07/2022	BILL	WHITTEN, LEWIS E.	$1,064.22	$1,064.22
12/28/2021	PAYMENT	WHITTEN, LEWIS E. CHECK NUM: 81157	$-520.20	$0.00
10/20/2021	PAYMENT	WHITTEN, LEWIS E. CHECK NUM: 80589	$-255.00	$520.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.20	$775.20
08/16/2021	PAYMENT	WHITTEN, LEWIS E. CHECK NUM: 79833	$-268.51	$765.00
07/12/2021	BILL	WHITTEN, LEWIS E.	$1,033.51	$1,033.51
01/25/2021	PAYMENT	GROOVE DROP CHECK NUM: 78297096	$-512.04	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$512.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.03	$512.03
12/04/2020	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 07040128	$-251.00	$502.00
11/19/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-261.89	$753.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-28.97	$1,014.89
10/21/2020	BILL	LINCOLN AIR INC, NEVADA CORP	$1,043.86	$1,043.86
03/25/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-261.04	$0.00
03/25/2020	AMENDMENT	Reverse mailing fee	$-1.10	$261.04
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$262.14
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.04	$261.04
01/17/2020	PAYMENT	RUDDER, WENDY CREDIT: D	$-251.00	$251.00
12/16/2019	PAYMENT	RUDDER, WENDY CREDIT: D	$-261.04	$502.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.04	$763.04
08/15/2019	PAYMENT	SAGE RENTAL ACCOUNT CHECK NUM: 1025	$-261.89	$753.00
07/03/2019	BILL	LINCOLN AIR INC, NEVADA CORP	$1,014.89	$1,014.89
04/02/2019	PAYMENT	RUDDER, WENDY CREDIT: D	$-523.26	$0.00
04/02/2019	ADJUSTMENT	Reverse CC overpayment	$253.76	$523.26
04/02/2019	VOID	RUDDER, WENDY CREDIT: D	$-253.76	$269.50
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$523.26
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.40	$522.16
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.76	$497.76
10/23/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-253.76	$488.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.76	$741.76
08/15/2018	PAYMENT	RUDDER, WENDY CREDIT: D	$-254.91	$732.00
07/03/2018	BILL	LINCOLN AIR INC, NEVADA CORP	$986.91	$986.91
03/21/2018	PAYMENT	LAI GROUP CHECK NUM: 8877	$-796.80	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.20	$796.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.00	$753.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.60	$729.60
08/03/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-256.10	$720.00
07/03/2017	BILL	LINCOLN AIR INC, NEVADA CORP	$976.10	$976.10
04/05/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-236.14	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$236.14
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.04	$235.04
02/10/2017	PAYMENT	RUDDER, WENDY CREDIT: D	$-235.04	$226.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.04	$461.04
10/21/2016	PAYMENT	WENDY RUDDER CREDIT: D	$-468.92	$452.00
10/19/2016	AMENDMENT	write off penalty	$-22.98	$920.92
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.98	$943.90
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.34	$920.92
07/01/2016	BILL	LINCOLN AIR INC, NEVADA CORP	$911.58	$911.58
04/05/2016	PAYMENT	RUDDER, WENDY CREDIT: D	$-229.89	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$229.89
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.80	$228.80
01/29/2016	PAYMENT	RUDDER, WENDY CREDIT: D	$-470.80	$220.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.00	$690.80
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.80	$668.80
09/08/2015	PAYMENT	RUDDER, WENDY CREDIT: D	$-229.07	$660.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.81	$889.07
07/01/2015	BILL	LINCOLN AIR INC, NEVADA CORP	$880.26	$880.26
03/31/2015	PAYMENT	RUDDER, WENDY CREDIT: D	$-213.62	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$213.62
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.12	$211.12
01/28/2015	PAYMENT	SAGE RENTAL ACCOUNT CHECK NUM: 1024	$-211.12	$203.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.12	$414.12
11/04/2014	PAYMENT	LAI GROUP CHECK NUM: 8616	$-211.12	$406.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.12	$617.12
08/05/2014	PAYMENT	LAI GROUP CHECK NUM: 8592	$-206.05	$609.00
07/07/2014	BILL	LINCOLN AIR INC, NEVADA CORP	$815.05	$815.05
03/26/2014	PAYMENT	LAI GROUP CHECK NUM: 8538	$-204.88	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.88	$204.88
02/19/2014	PAYMENT	LAI GROUP CHECK NUM: 8531	$-421.58	$197.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.70	$618.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.88	$598.88
08/22/2013	PAYMENT	LAI GROUP CHECK NUM: 8486	$-200.31	$591.00
07/01/2013	BILL	LINCOLN AIR INC, NEVADA CORP	$791.31	$791.31
04/22/2013	PAYMENT	LAI GROUP CHECK NUM: 8441	$-212.66	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.18	$212.66
02/28/2013	PAYMENT	SAGE RENTAL ACCOUNT CHECK NUM: 1008	$-437.59	$204.48
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.45	$642.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.18	$621.62
08/31/2012	PAYMENT	LAI GROUP CHECK BANK: 94-8401/3224 NUM: 8389	$-204.50	$613.44
07/06/2012	BILL	LINCOLN AIR INC, NEVADA CORP	$817.94	$817.94
04/05/2012	PAYMENT	LAI GROUP CHECK BANK: 94-8401/3224 NUM: 8341	$-606.13	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.86	$606.13
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.26	$573.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.30	$555.01
08/08/2011	PAYMENT	LAI GROUP CHECK BANK: 94-8401 NUM: 8240	$-182.57	$547.71
07/06/2011	BILL	LINCOLN AIR INC, NEVADA CORP	$730.28	$730.28
03/24/2011	PAYMENT	LAI GROUP CHECK BANK: 94-8401/3224 NUM: 8137	$-184.34	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.09	$184.34
01/31/2011	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074/3212 NUM: 876	$-184.34	$177.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.09	$361.59
10/27/2010	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 322484016 NUM: 7991	$-184.34	$354.50
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.09	$538.84
08/19/2010	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 7920	$-177.25	$531.75
07/08/2010	BILL	LINCOLN AIR INC, NEVADA CORP	$709.00	$709.00
03/19/2010	PAYMENT	SECRETARIAL SERVICE/RUDDER CHECK BANK: 322484016 NUM: 7783	$-181.67	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.99	$181.67
02/03/2010	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 32-248/4016 NUM: 7742	$-181.73	$174.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.99	$356.41
12/02/2009	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 84-16/3224 NUM: 7676	$-181.70	$349.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.99	$531.12
09/25/2009	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 322484016 NUM: 7582	$-181.73	$524.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.99	$705.86
07/09/2009	BILL	LINCOLN AIR INC, NEVADA CORP	$698.87	$698.87
03/02/2009	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 5638	$-514.28	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.47	$514.28
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.11	$494.81
09/05/2008	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 94-8401/3224 NUM: 6188	$-168.71	$486.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.49	$655.41
07/10/2008	BILL	LINCOLN AIR INC, NEVADA CORP	$648.92	$648.92
03/20/2008	PAYMENT	SAGE RENTAL ACCOUNT CHECK BANK: 94-8401/3224 NUM: 1002	$-321.45	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.02	$321.45
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.01	$306.43
09/17/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137526	$-306.44	$300.42
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.01	$606.86
07/05/2007	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$600.85	$600.85
03/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 221062	$-139.08	$0.00
12/18/2006	PAYMENT	MORTGAGE SERVICE CENTER CREDIT: B BANK: 56-0382 NUM: 89429	$-141.39	$139.08
12/14/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 77540	$-6.72	$280.47
12/14/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 77539	$-10.44	$287.19
12/14/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 76496	$-139.10	$297.63
12/14/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 76497	$-139.08	$436.73
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.91	$575.81
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.56	$561.90
07/11/2006	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$556.34	$556.34
06/29/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 575371	$-87.59	$0.00
06/29/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 573774	$-129.39	$87.59
06/29/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 573775	$-129.38	$216.98
06/29/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 573776	$-129.38	$346.36
06/29/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 573778	$-129.38	$475.74
06/29/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 575369	$-43.33	$605.12
06/29/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 573782	$-122.30	$648.45
06/29/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 575370	$-123.96	$770.75
06/29/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 573777	$-122.93	$894.71
06/29/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 573779	$-122.94	$1,017.64
06/29/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 573780	$-122.94	$1,140.58
06/29/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 573781	$-122.93	$1,263.52
06/01/2006	INTEREST	Monthly Interest	$9.43	$1,386.45
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$1,377.02
05/01/2006	INTEREST	Monthly Interest	$5.12	$1,376.02
04/03/2006	AMENDMENT	Certified & return receipt	$4.64	$1,370.90
04/03/2006	INTEREST	Monthly Interest	$5.12	$1,366.26
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.23	$1,361.14
03/01/2006	INTEREST	Monthly Interest	$5.12	$1,324.91
02/02/2006	INTEREST	Monthly Interest	$5.12	$1,319.79
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.29	$1,314.67
01/03/2006	INTEREST	Monthly Interest	$5.12	$1,291.38
12/01/2005	INTEREST	Monthly Interest	$5.12	$1,286.26
11/01/2005	INTEREST	Monthly Interest	$5.12	$1,281.14
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.94	$1,276.02
10/03/2005	INTEREST	Monthly Interest	$5.12	$1,263.08
09/01/2005	INTEREST	Monthly Interest	$5.12	$1,257.96
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.18	$1,252.84
07/15/2005	BILL	FEDERAL NATIONAL MORT ASSOC	$517.53	$1,247.66
07/01/2005	INTEREST	Monthly Interest	$5.12	$730.13
06/01/2005	INTEREST	Monthly Interest	$5.12	$725.01
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$719.89
05/02/2005	INTEREST	Monthly Interest	$1.02	$718.89
04/01/2005	INTEREST	Monthly Interest	$1.02	$717.87
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.42	$716.85
03/01/2005	INTEREST	Monthly Interest	$1.02	$682.43
02/01/2005	INTEREST	Monthly Interest	$1.02	$681.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.13	$680.39
01/03/2005	INTEREST	Monthly Interest	$1.02	$658.26
12/01/2004	INTEREST	Monthly Interest	$1.02	$657.24
11/01/2004	INTEREST	Monthly Interest	$1.02	$656.22
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.29	$655.20
10/01/2004	INTEREST	Monthly Interest	$1.02	$642.91
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.92	$641.89
08/02/2004	INTEREST	Monthly Interest	$1.02	$636.97
07/07/2004	BILL	FEDERAL NATIONAL MORT ASSOC	$491.74	$635.95
07/01/2004	INTEREST	Monthly Interest	$1.02	$144.21
06/07/2004	PENALTY	1st year recording fee	$15.00	$143.19
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.02	$128.19
06/01/2004	INTEREST	Monthly Interest	$1.02	$129.21
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$128.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.89	$127.19
01/05/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 350433	$-122.30	$122.30
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 138338	$-122.30	$244.60
08/20/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 15237	$-122.32	$366.90
07/09/2003	BILL	LAMB, MONTE C JR & JUANITA A	$489.22	$489.22
03/05/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 94684	$-119.31	$0.00
01/08/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 874765	$-119.31	$119.31
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668418	$-119.31	$238.62
08/16/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 574076	$-119.34	$357.93
07/08/2002	BILL	LAMB, MONTE C JR & JUANITA A	$477.27	$477.27
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-53.71	$0.00
07/10/2001	BILL	WILSON, GERALD H & MARY S	$53.71	$53.71
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-37.87	$0.00
07/11/2000	BILL	WILSON, GERALD H & MARY S	$37.87	$37.87
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-37.71	$0.00
07/13/1999	BILL	WILSON, GERALD H & MARY S	$37.71	$37.71
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-37.25	$0.00
07/14/1998	BILL	WILSON, GERALD H & MARY S	$37.25	$37.25
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-39.02	$0.00
07/14/1997	BILL	WILSON, GERALD H & MARY S	$39.02	$39.02
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-40.03	$0.00
07/15/1996	BILL	WILSON, GERALD H & MARY S	$40.03	$40.03