Tax Account 011-210-14

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Owners

BORCHARD, CHRISTOPHER J.
PO BOX 451
ALAMO, NV 89001

Account Summary

Account ID	011-210-14
Account Type	Real Estate
Location	101 NORTH FORK ROAD
Balance	$1,238.00
Currently Due	$619.00

Account ID

011-210-14

Account Type

Real Estate

Location

101 NORTH FORK ROAD

Balance

$1,238.00

Currently Due

$619.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,488.20
Total	$2,488.20
Paid	$1,250.20
Balance	$1,238.00
Due	$619.00
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

$2,488.20

Total

$2,488.20

Paid

$1,250.20

Balance

$1,238.00

Due

$619.00

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	Paid	$631.20	$0.00	$631.20	$631.20	$0.00
2	10/07/2024	10/17/2024	Paid	$619.00	$0.00	$619.00	$619.00	$0.00
3	01/06/2025	01/16/2025	Due	$619.00	$0.00	$619.00	$0.00	$619.00
4	03/03/2025	03/13/2025	Due	$619.00	$0.00	$619.00	$0.00	$1,238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,304.63	$0.00	$2,304.63	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,134.66	$0.00	$2,134.66	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,972.06	$49.04	$2,021.10	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,921.93	$0.00	$1,921.93	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,921.93	$0.00	$1,921.93	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,862.30	$0.00	$1,862.30	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,875.85	$0.00	$1,875.85	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,900.90	$0.00	$1,900.90	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,955.50	$545.07	$2,500.57	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,935.40	$461.84	$2,397.24	$0.00	$0.00	2.9819	6.0
2013/2014 REAL ESTATE TAXES	$1,873.20	$611.62	$2,484.82	$0.00	$0.00	2.9471	6.0
2012/2013 REAL ESTATE TAXES	$1,746.14	$759.57	$2,505.71	$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	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
09/25/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-619.00	$1,238.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-631.20	$1,857.00
07/03/2024	BILL	BORCHARD, CHRISTOPHER J.	$2,488.20	$2,488.20
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98875. REASON: ENTERED WRONG IMPORT FILE	$573.00	$573.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$573.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$1,146.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-585.63	$1,719.00
07/13/2023	BILL	BORCHARD, CHRISTOPHER J.	$2,304.63	$2,304.63
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$531.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$1,062.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-541.66	$1,593.00
07/07/2022	BILL	BORCHARD, CHRISTOPHER J.	$2,134.66	$2,134.66
06/23/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: AUB-1993004	$-490.00	$0.00
06/23/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 124783	$-49.04	$490.00
06/23/2022	AMENDMENT	WRITE OFF INTEREST	$-4.24	$539.04
06/23/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: AUB-1993004	$490.00	$543.28
06/23/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 124783	$49.04	$53.28
06/22/2022	VOID	GUILD MORTGAGE CHECK NUM: 124783	$-49.04	$4.24
06/22/2022	VOID	GUILD MORTGAGE CHECK NUM: AUB-1993004	$-490.00	$53.28
06/01/2022	INTEREST	Monthly Interest	$4.24	$543.28
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$539.04
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$536.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.44	$535.04
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-490.00	$509.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.60	$999.60
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-490.00	$980.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-502.06	$1,470.00
07/12/2021	BILL	BORCHARD, CHRISTOPHER J.	$1,972.06	$1,972.06
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-477.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-477.00	$477.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-477.00	$954.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-490.93	$1,431.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-61.73	$1,921.93
10/21/2020	BILL	BORCHARD, CHRISTOPHER J.	$1,983.66	$1,983.66
08/08/2019	PAYMENT	SEGLER, DENNY & ELAINE CHECK NUM: 2002	$-1,921.93	$0.00
07/03/2019	BILL	SEGLER, DENNY & ELAINE FMLY TR	$1,921.93	$1,921.93
08/08/2018	PAYMENT	SEGLER, DENNY & ELAINE CHECK NUM: 1998	$-1,862.30	$0.00
07/03/2018	BILL	SEGLER, DENNY & ELAINE FMLY TR	$1,862.30	$1,862.30
08/14/2017	PAYMENT	SEGLER, DENNY & ELAINE FMLY TR CHECK NUM: 1993	$-1,875.85	$0.00
07/03/2017	BILL	SEGLER, DENNY & ELAINE FMLY TR	$1,875.85	$1,875.85
08/01/2016	PAYMENT	SEGLER FAMILY LP CHECK NUM: 1011	$-1,900.90	$0.00
07/01/2016	BILL	SEGLER, DENNY & ELAINE FMLY TR	$1,900.90	$1,900.90
04/08/2016	PAYMENT	DENNY & ELAINE SEGLER FAMILY T CASH	$-9,888.34	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$136.89	$9,888.34
03/02/2016	AMENDMENT	Publication for Sale	$49.09	$9,751.45
02/29/2016	INTEREST	Monthly Interest	$46.29	$9,702.36
02/17/2016	AMENDMENT	RETURN RECEIPT/CERTIFIED MAIL	$6.74	$9,656.07
02/08/2016	AMENDMENT	Certified Mail (1)	$6.74	$9,649.33
02/02/2016	INTEREST	Monthly Interest	$46.29	$9,642.59
01/27/2016	AMENDMENT	RETURN RECEIPT/CERTIFIED MAIL	$6.74	$9,596.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$88.05	$9,589.56
01/04/2016	INTEREST	Monthly Interest	$46.29	$9,501.51
12/14/2015	AMENDMENT	Certified Mail (7)	$47.18	$9,455.22
12/14/2015	AMENDMENT	Title Search	$135.00	$9,408.04
12/01/2015	INTEREST	Monthly Interest	$46.29	$9,273.04
11/02/2015	INTEREST	Monthly Interest	$46.29	$9,226.75
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.98	$9,180.46
10/01/2015	INTEREST	Monthly Interest	$46.29	$9,131.48
09/01/2015	INTEREST	Monthly Interest	$46.29	$9,085.19
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.66	$9,038.90
08/03/2015	INTEREST	Monthly Interest	$46.29	$9,019.24
07/01/2015	BILL	TREASURER IN TRUST	$1,955.50	$8,972.95
07/01/2015	INTEREST	Monthly Interest	$46.29	$7,017.45
06/01/2015	INTEREST	Monthly Interest	$46.29	$6,971.16
05/01/2015	INTEREST	Monthly Interest	$30.16	$6,924.87
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$6,894.71
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$6,892.21
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$135.48	$6,884.72
03/02/2015	INTEREST	Monthly Interest	$30.16	$6,749.24
02/02/2015	INTEREST	Monthly Interest	$30.16	$6,719.08
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$87.14	$6,688.92
01/02/2015	INTEREST	Monthly Interest	$30.16	$6,601.78
11/26/2014	INTEREST	Monthly Interest	$30.16	$6,571.62
11/03/2014	INTEREST	Monthly Interest	$30.16	$6,541.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.47	$6,511.30
10/01/2014	INTEREST	Monthly Interest	$30.16	$6,462.83
09/02/2014	INTEREST	Monthly Interest	$30.16	$6,432.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.46	$6,402.51
07/31/2014	INTEREST	Monthly Interest	$30.16	$6,383.05
07/07/2014	BILL	BROWN, JOHN C. & RAMONA	$1,935.40	$6,352.89
07/01/2014	INTEREST	Monthly Interest	$30.16	$4,417.49
06/02/2014	INTEREST	Monthly Interest	$30.16	$4,387.33
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$4,357.17
05/01/2014	INTEREST	Monthly Interest	$14.55	$4,354.42
03/31/2014	INTEREST	Monthly Interest	$14.55	$4,339.87
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$131.12	$4,325.32
03/03/2014	INTEREST	Monthly Interest	$14.55	$4,194.20
02/03/2014	INTEREST	Monthly Interest	$14.55	$4,179.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$84.31	$4,165.10
01/02/2014	INTEREST	Monthly Interest	$14.55	$4,080.79
12/02/2013	INTEREST	Monthly Interest	$14.55	$4,066.24
10/31/2013	INTEREST	Monthly Interest	$14.55	$4,051.69
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.86	$4,037.14
10/01/2013	INTEREST	Monthly Interest	$14.55	$3,990.28
09/04/2013	INTEREST	Monthly Interest	$14.55	$3,975.73
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.77	$3,961.18
08/01/2013	INTEREST	Monthly Interest	$14.55	$3,942.41
07/01/2013	BILL	BROWN, JOHN C. & RAMONA	$1,873.20	$3,927.86
07/01/2013	INTEREST	Monthly Interest	$14.55	$2,054.66
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$2,040.11
06/03/2013	INTEREST	Monthly Interest	$14.55	$2,039.11
06/03/2013	PENALTY	Recording Fee	$14.00	$2,024.56
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$2,010.56
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$122.23	$2,008.06
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$78.58	$1,885.83
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.65	$1,807.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.46	$1,763.60
07/06/2012	BILL	BROWN, JOHN C. & RAMON	$1,746.14	$1,746.14
09/29/2011	PAYMENT	NATIONAL CREDIT UNION ADMIN CHECK BANK: 60-160/433 NUM: 52551	$-9,071.76	$0.00
09/01/2011	INTEREST	Monthly Interest	$46.70	$9,071.76
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.99	$9,025.06
08/01/2011	INTEREST	Monthly Interest	$46.70	$9,006.07
07/06/2011	BILL	TREASURE IN TRUST	$1,898.72	$8,959.37
07/05/2011	INTEREST	Monthly Interest	$46.70	$7,060.65
05/02/2011	INTEREST	Monthly Interest	$30.57	$7,013.95
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$6,983.38
04/01/2011	AMENDMENT	Certified & return Receipt	$5.54	$6,981.38
04/01/2011	INTEREST	Monthly Interest	$30.57	$6,975.84
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$135.48	$6,945.27
03/01/2011	INTEREST	Monthly Interest	$30.57	$6,809.79
02/01/2011	INTEREST	Monthly Interest	$30.57	$6,779.22
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$87.10	$6,748.65
01/04/2011	INTEREST	Monthly Interest	$30.57	$6,661.55
12/01/2010	INTEREST	Monthly Interest	$30.57	$6,630.98
11/02/2010	INTEREST	Monthly Interest	$30.57	$6,600.41
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.39	$6,569.84
10/01/2010	INTEREST	Monthly Interest	$30.57	$6,521.45
09/01/2010	INTEREST	Monthly Interest	$30.57	$6,490.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.36	$6,460.31
08/02/2010	INTEREST	Monthly Interest	$30.57	$6,440.95
07/08/2010	BILL	BROWN, JOHN C & RAMONA	$1,935.49	$6,410.38
07/01/2010	INTEREST	Monthly Interest	$30.57	$4,474.89
06/01/2010	INTEREST	Monthly Interest	$30.57	$4,444.32
05/03/2010	INTEREST	Monthly Interest	$14.72	$4,413.75
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$4,399.03
04/01/2010	INTEREST	Monthly Interest	$14.72	$4,397.03
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$133.14	$4,382.31
03/01/2010	INTEREST	Monthly Interest	$14.72	$4,249.17
02/01/2010	INTEREST	Monthly Interest	$14.72	$4,234.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.59	$4,219.73
01/04/2010	INTEREST	Monthly Interest	$14.72	$4,134.14
12/01/2009	INTEREST	Monthly Interest	$14.72	$4,119.42
11/02/2009	INTEREST	Monthly Interest	$14.72	$4,104.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.55	$4,089.98
10/05/2009	INTEREST	Monthly Interest	$14.72	$4,042.43
09/01/2009	INTEREST	Monthly Interest	$14.72	$4,027.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.02	$4,012.99
08/03/2009	INTEREST	Monthly Interest	$14.72	$3,993.97
07/09/2009	BILL	BROWN, JOHN C & RAMONA	$1,901.95	$3,979.25
07/02/2009	INTEREST	Monthly Interest	$14.72	$2,077.30
06/01/2009	PENALTY	recording fee	$15.00	$2,062.58
06/01/2009	INTEREST	Monthly Interest	$14.72	$2,047.58
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$2,032.86
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$123.62	$2,030.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.47	$1,907.24
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.15	$1,827.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.66	$1,783.62
07/10/2008	BILL	BROWN, JOHN C & RAMONA	$1,765.96	$1,765.96
05/30/2008	PAYMENT	BROWN, JOHN C & RAMONA CREDIT: B BANK: 94-8401/3224 NUM: 1553	$-1,883.43	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,883.43
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$114.46	$1,880.43
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$73.58	$1,765.97
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.88	$1,692.39
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.35	$1,651.51
07/05/2007	BILL	BROWN, JOHN C & RAMONA	$1,635.16	$1,635.16
02/09/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-72/1224 NUM: 103306482	$-1,188.52	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.85	$1,188.52
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.14	$1,150.67
08/17/2006	PAYMENT	BROWN, JOHN C & RAMONA CHECK BANK: 94-8401/3224 NUM: 1300	$-378.52	$1,135.53
07/11/2006	BILL	BROWN, JOHN C & RAMONA	$1,514.05	$1,514.05
05/02/2006	PAYMENT	BROWN, JOHN C & RAMONA CHECK BANK: 94-8401/3224 NUM: 1165	$-1,619.68	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$98.59	$1,619.68
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.38	$1,521.09
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.21	$1,457.71
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.08	$1,422.50
07/15/2005	BILL	BROWN, JOHN C & RAMONA	$1,408.42	$1,408.42
03/03/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819626	$-348.94	$0.00
01/03/2005	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70762274	$-348.94	$348.94
10/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70659578	$-348.94	$697.88
08/16/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70602179	$-348.95	$1,046.82
07/07/2004	BILL	MASON, TYLER B & AMY M	$1,395.77	$1,395.77
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-347.06	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-347.06	$347.06
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-347.06	$694.12
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-347.08	$1,041.18
07/09/2003	BILL	MASON, TYLER B & AMY M	$1,388.26	$1,388.26
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-336.80	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-336.80	$336.80
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-336.80	$673.60
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-336.80	$1,010.40
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$336.80	$1,347.20
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-336.80	$1,010.40
07/08/2002	BILL	MASON, TYLER B & AMY M	$1,347.20	$1,347.20
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-256.72	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-256.72	$256.72
09/28/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 792364	$-256.72	$513.44
08/15/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7136/2312 NUM: 737354	$-257.11	$770.16
07/10/2001	BILL	MASON, TYLER B & AMY M	$1,027.27	$1,027.27
02/27/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION & CHECK BANK: 7136/2312 NUM: 553888	$-250.22	$0.00
12/26/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 496778	$-250.22	$250.22
10/03/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136-2312 NUM: 392001	$-250.22	$500.44
08/11/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 348278	$-250.58	$750.66
07/11/2000	BILL	MASON, TYLER B & AMY M	$1,001.24	$1,001.24
03/03/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 175222	$-249.13	$0.00
12/30/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136-2312 NUM: 81215	$-249.13	$249.13
09/29/1999	PAYMENT	FIRSTAR HOME MORTGAGE CHECK BANK: 0001/0420 NUM: 969852	$-249.13	$498.26
08/13/1999	PAYMENT	FIRSTAR HOME MORTGAGE CHECK BANK: 0001/0420 NUM: 930463	$-249.46	$747.39
07/13/1999	BILL	MASON, TYLER B & AMY M	$996.85	$996.85