Tax Account 011-200-10

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Owners

JARVIS, BETTY JO TRUSTEE
PO BOX 627
ALAMO, NV 89001

Account Summary

Account ID	011-200-10
Account Type	Real Estate
Location	1708 SOUTH RICHARDVILLE ROAD HIKO
Balance	$1,088.90
Currently Due	$828.90

Account ID

011-200-10

Account Type

Real Estate

Location

1708 SOUTH RICHARDVILLE ROAD
HIKO

Balance

$1,088.90

Currently Due

$828.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.47
Total	$1,088.90
Paid	$0.00
Balance	$1,088.90
Due	$828.90
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,051.47

Total

$1,088.90

Paid

$0.00

Balance

$1,088.90

Due

$828.90

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$271.47	$10.86	$271.47	$0.00	$282.33
2	10/07/2024	10/17/2024	Past due	$260.00	$26.57	$260.00	$0.00	$568.90
3	01/06/2025	01/16/2025	Due	$260.00	$0.00	$260.00	$0.00	$828.90
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$1,088.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$974.33	$34.67	$1,009.00	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$902.91	$2.62	$905.53	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$821.52	$80.43	$901.95	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$797.88	$92.66	$890.54	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$797.88	$61.21	$859.09	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$776.83	$58.08	$834.91	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$777.65	$44.39	$822.04	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$768.05	$34.92	$802.97	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$763.69	$24.04	$787.73	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$750.54	$32.52	$783.06	$0.00	$0.00	2.9819	6.0

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	$26.57	$1,088.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.86	$1,062.33
07/03/2024	BILL	JARVIS, BETTY JO TRUSTEE	$1,051.47	$1,051.47
11/28/2023	PAYMENT	SMITH, GORDON CREDIT 146375687	$-1,009.00	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.62	$1,009.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.05	$984.38
07/13/2023	BILL	JARVIS, BETTY JO TRUSTEE	$974.33	$974.33
09/08/2022	PAYMENT	SMITH, GORDON CREDIT: D	$-905.53	$0.00
09/07/2022	PAYMENT	SMITH, CHRISTINA CREDIT: D	$-176.35	$905.53
09/07/2022	PAYMENT	SMITH, GORDON CREDIT: D	$-300.00	$1,081.88
08/31/2022	AMENDMENT	WRITE OFF INTEREST	$-3.37	$1,381.88
08/31/2022	AMENDMENT	WRITE OFF INTEREST	$-3.37	$1,385.25
08/31/2022	AMENDMENT	REVERSE INTEREST	$-3.37	$1,388.62
08/31/2022	INTEREST	Monthly Interest	$3.37	$1,391.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.36	$1,388.62
07/29/2022	INTEREST	Monthly Interest	$3.37	$1,379.26
07/07/2022	BILL	JARVIS, BETTY JO TRUSTEE	$902.91	$1,375.89
07/01/2022	INTEREST	Monthly Interest	$3.37	$472.98
07/01/2022	PAYMENT	SMITH, CHRISTINA CREDIT: D	$-210.08	$469.61
06/01/2022	INTEREST	Monthly Interest	$5.05	$679.69
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$674.64
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$671.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.36	$670.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.20	$634.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.08	$614.08
08/20/2021	PAYMENT	SMITH, GORDON CREDIT: D	$-439.38	$606.00
08/02/2021	INTEREST	Monthly Interest	$1.63	$1,045.38
07/12/2021	BILL	JARVIS, BETTY JO TRUSTEE	$821.52	$1,043.75
07/01/2021	INTEREST	Monthly Interest	$1.63	$222.23
06/01/2021	INTEREST	Monthly Interest	$1.63	$220.60
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$218.97
04/22/2021	PAYMENT	SMITH, GORDON CREDIT: D	$-232.11	$216.70
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$448.81
03/15/2021	AMENDMENT	ADJUST TO DEVNET - PENALTY	$-0.02	$447.71
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.62	$447.73
03/11/2021	PAYMENT	SMITH, CHRISTINA CREDIT: D	$-216.29	$428.11
02/16/2021	PAYMENT	SMITH, GORDON CREDIT: D	$-218.28	$644.40
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$862.68
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.05	$862.62
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$826.57
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.20	$826.48
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.12	$806.28
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.28	$806.16
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-22.09	$797.88
10/21/2020	BILL	JARVIS, BETTY JO TRUSTEE	$819.97	$819.97
06/05/2020	PAYMENT	SMITH, CHRISTINA CREDIT: D	$-220.68	$0.00
06/01/2020	INTEREST	Monthly Interest	$1.63	$220.68
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$219.05
05/04/2020	PAYMENT	SMITH, CHRISTINA CREDIT: D	$-203.84	$216.70
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$420.54
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.60	$419.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.84	$399.84
11/08/2019	PAYMENT	SMITH, CHRISTINA CREDIT: D	$-216.29	$392.00
11/06/2019	PAYMENT	SMITH, CHRISTINA CREDIT: D	$-218.28	$608.29
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.29	$826.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.40	$806.28
07/03/2019	BILL	JARVIS, BETTY JO TRUSTEE	$797.88	$797.88
05/15/2019	PAYMENT	SMITH, CHRISTINA CREDIT: D	$-213.55	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$213.55
04/18/2019	PAYMENT	SMITH, CHRISTINA CREDIT: D	$-198.64	$211.20
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$409.84
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.10	$408.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.64	$389.64
11/09/2018	PAYMENT	SMITH, GORDON D.P. IV CREDIT: D	$-422.72	$382.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.74	$804.72
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.15	$784.98
07/03/2018	BILL	JARVIS, BETTY JO TRUSTEE	$776.83	$776.83
04/20/2018	PAYMENT	SMITH, GORDON CREDIT: D	$-196.20	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$196.20
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.50	$195.10
03/19/2018	PAYMENT	SMITH, GORDON CREDIT: D	$-200.00	$187.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.60	$387.60
11/09/2017	PAYMENT	SMITH, GORDON CREDIT: D	$-425.84	$380.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.88	$805.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.31	$785.96
07/03/2017	BILL	JARVIS, BETTY JO TRUSTEE	$777.65	$777.65
03/08/2017	PAYMENT	SMITH, GORDON CREDIT: D	$-387.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.60	$387.60
12/08/2016	PAYMENT	SMITH, GORDON D.P. IV CREDIT: D	$-415.37	$380.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.40	$795.37
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.92	$775.97
07/01/2016	BILL	JARVIS, BETTY JO TRUSTEE	$768.05	$768.05
04/11/2016	PAYMENT	SMITH, GORDON CREDIT: D	$-198.69	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$198.69
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.60	$197.60
01/08/2016	PAYMENT	SMITH, CHRISTINA CREDIT: D	$-190.00	$190.00
11/06/2015	PAYMENT	SMITH, GORDON CREDIT: D	$-197.60	$380.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.60	$577.60
09/09/2015	PAYMENT	SMITH, GORDON & CHRISTINA CREDIT: D	$-201.44	$570.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.75	$771.44
07/01/2015	BILL	JARVIS, BETTY JO TRUSTEE	$763.69	$763.69
04/09/2015	PAYMENT	SMITH, GORDON & CHRISTINA CREDIT: D	$-196.98	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$196.98
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.48	$194.48
02/09/2015	PAYMENT	SMITH, GORDON CREDIT: D	$-194.48	$187.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.48	$381.48
11/07/2014	PAYMENT	SMITH, GORDON CREDIT: D	$-194.48	$374.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.48	$568.48
09/08/2014	PAYMENT	SMITH, GORDON CREDIT: D	$-197.12	$561.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.58	$758.12
07/07/2014	BILL	JARVIS, BETTY JO TRUSTEE	$750.54	$750.54
04/08/2014	PAYMENT	SMITH, GORDON CREDIT: D	$-198.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.64	$198.64
02/07/2014	PAYMENT	SMITH, GORDON CREDIT: D	$-198.64	$191.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.64	$389.64
11/08/2013	PAYMENT	SMITH, GORDON CREDIT: D	$-198.64	$382.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.64	$580.64
09/03/2013	PAYMENT	SMITH, GORDON CREDIT: D	$-191.25	$573.00
07/01/2013	BILL	JARVIS, JERALD L & BETTY JO	$764.25	$764.25
03/12/2013	PAYMENT	SMITH, CHRISTINA CASH	$-185.49	$0.00
01/18/2013	PAYMENT	SMITH, GORDON CREDIT: D BANK: PNP NUM: 9567267	$-185.49	$185.49
10/22/2012	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-156/1242 NUM: 6333	$-396.98	$370.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.55	$767.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.42	$749.41
07/06/2012	BILL	JARVIS, JERALD L & BETTY JO	$741.99	$741.99
04/23/2012	PAYMENT	SMITH, GORDON CHECK BANK: 12-7128/2750 NUM: 1041	$-7.81	$0.00
03/30/2012	PAYMENT	SMITH, GORDON CHECK BANK: 12-7128/2750 NUM: 1031	$-195.32	$7.81
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.81	$203.13
01/13/2012	PAYMENT	SMITH, GORDON CHECK BANK: 12-7128/2750 NUM: 1003	$-195.32	$195.32
10/04/2011	PAYMENT	SMITH, GORDON CHECK BANK: 94-158/1242 NUM: 35593	$-195.32	$390.64
08/18/2011	PAYMENT	SMITH, GORDON CHECK BANK: 94-158/1242 NUM: 35003	$-195.34	$585.96
07/06/2011	BILL	JARVIS, JERALD L & BETTY JO	$781.30	$781.30
03/04/2011	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158/1242 NUM: 5930	$-189.63	$0.00
01/10/2011	PAYMENT	SMITH, CHRISTINA CHECK BANK: 94-158 NUM: 1643	$-189.63	$189.63
01/10/2011	ADJUSTMENT	wrong payor BANK: 94-158 NUM: 1643	$189.63	$379.26
01/07/2011	VOID	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158 NUM: 1643	$-189.63	$189.63
10/15/2010	PAYMENT	SMITH, CHRISTINA CHECK BANK: 94-158/1242 NUM: 1640	$-189.63	$379.26
08/18/2010	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158/1242 NUM: 5869	$-189.64	$568.89
07/08/2010	BILL	JARVIS, JERALD L & BETTY JO	$758.53	$758.53
03/10/2010	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158/1242 NUM: 6127	$-184.10	$0.00
01/11/2010	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158/1242 NUM: 6216	$-184.10	$184.10
09/30/2009	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158/1242 NUM: 6141	$-184.10	$368.20
08/14/2009	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158 NUM: 6102	$-184.13	$552.30
07/09/2009	BILL	JARVIS, JERALD L & BETTY JO	$736.43	$736.43
04/14/2009	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158/1242 NUM: 5754	$-177.78	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.84	$177.78
01/12/2009	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158 NUM: 5961	$-348.72	$170.94
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.84	$519.66
08/19/2008	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158/1242 NUM: 5728	$-170.96	$512.82
07/10/2008	BILL	JARVIS, JERALD L & BETTY JO	$683.78	$683.78
02/07/2008	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158 NUM: 5671	$-161.81	$0.00
01/09/2008	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158/1242 NUM: 5655	$-161.81	$161.81
10/11/2007	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158 NUM: 5627	$-161.81	$323.62
08/06/2007	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158/1242 NUM: 5606	$-161.82	$485.43
07/05/2007	BILL	JARVIS, JERALD L & BETTY JO	$647.25	$647.25
02/05/2007	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158/1242 NUM: 5482	$-161.21	$0.00
12/20/2006	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158/1242 NUM: 5457	$-161.21	$161.21
10/02/2006	PAYMENT	JARVIS, JERALD L & BETTY JO CHECK BANK: 94-158 NUM: 5291	$-328.87	$322.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.45	$651.29
07/11/2006	BILL	JARVIS, JERALD L & BETTY JO	$644.84	$644.84
04/24/2006	PAYMENT	JARVIS, JERALD CHECK BANK: 94-158/1242 NUM: 5388	$-304.87	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.25	$304.87
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.70	$290.62
11/29/2005	PAYMENT	JARVIS, BETTY JO CHECK BANK: 94-158 NUM: 5246	$-148.16	$284.92
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.70	$433.08
08/18/2005	PAYMENT	JARVIS, BETTY JO & JERALD CHECK BANK: 94-158 NUM: 5145	$-142.46	$427.38
07/15/2005	BILL	FALLIS, LORA B	$569.84	$569.84
03/03/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 385902	$-141.41	$0.00
01/03/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 251478	$-141.41	$141.41
10/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 030166	$-141.41	$282.82
08/16/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 846258	$-141.44	$424.23
07/07/2004	BILL	FALLIS, LORA B	$565.67	$565.67
02/27/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 460987	$-140.68	$0.00
01/05/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 350433	$-140.68	$140.68
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 138338	$-140.68	$281.36
08/20/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 15237	$-140.68	$422.04
07/09/2003	BILL	FALLIS, LORA B	$562.72	$562.72
03/05/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 94684	$-136.10	$0.00
01/08/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 874765	$-136.10	$136.10
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668418	$-136.10	$272.20
08/16/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 574076	$-136.12	$408.30
07/08/2002	BILL	FALLIS, LORA B	$544.42	$544.42
01/30/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 7196	$-137.46	$0.00
12/31/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6065713	$-137.46	$137.46
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5809407	$-137.46	$274.92
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5718261	$-137.76	$412.38
07/10/2001	BILL	FALLIS, LORA B	$550.14	$550.14
03/02/2001	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5296874	$-130.97	$0.00
12/28/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5138209	$-130.97	$130.97
10/12/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066/1220 NUM: 368124	$-130.97	$261.94
08/24/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066/1220 NUM: 338934	$-131.32	$392.91
07/11/2000	BILL	FALLIS, LORA B	$524.23	$524.23
03/03/2000	PAYMENT	GREENPOINT MORTGAGE FUNDING CHECK BANK: 16-66/1220 NUM: 166880	$-130.40	$0.00
12/27/1999	PAYMENT	GREENPOINT MORTGAGE FUNDING CHECK BANK: 16-66/1220 NUM: 507348	$-130.40	$130.40
10/11/1999	PAYMENT	HEADLANDS MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 145873	$-130.40	$260.80
08/23/1999	PAYMENT	HEADLANDS MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 139885	$-130.73	$391.20
07/13/1999	BILL	FALLIS, LORA B	$521.93	$521.93
08/10/1998	PAYMENT	COOPER, KENNA ET AL CHECK	$-532.38	$0.00
07/14/1998	BILL	COOPER, KENNA ET AL	$532.38	$532.38
03/11/1998	PAYMENT	WADSWORTH, ELDA CHECK	$-125.02	$0.00
01/06/1998	PAYMENT	WADSWORTH, ELDA CHECK	$-125.02	$125.02
10/07/1997	PAYMENT	WADSWORTH, ELDA CHECK	$-125.02	$250.04
08/21/1997	PAYMENT	WADSWORTH, ELDA CHECK	$-125.36	$375.06
07/14/1997	BILL	COOPER, KENNA ET AL	$500.42	$500.42
03/04/1997	PAYMENT	WADSWORTH, ELDA	$-121.74	$0.00
01/03/1997	PAYMENT	WADSWORTH, ELDA	$-121.74	$121.74
10/15/1996	PAYMENT	WADSWORTH, ELDA	$-121.74	$243.48
08/19/1996	PAYMENT	WADSWORTH, ELDA	$-122.03	$365.22
07/15/1996	BILL	COOPER, KENNA ET AL	$487.25	$487.25