Tax Account 1022-16-002-031

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Owners

BISELLI, ESTHER
1520 FLINT RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-031
Account Type	Real Estate
Location	1520 FLINT RD TOPAZ RANCH GID
Balance	$193.49
Currently Due	$0.00

Account ID

1022-16-002-031

Account Type

Real Estate

Location

1520 FLINT RD
TOPAZ RANCH GID

Balance

$193.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.28
Total	$774.28
Paid	$580.79
Balance	$193.49
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$774.28

Total

$774.28

Paid

$580.79

Balance

$193.49

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

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	$193.81	$0.00	$193.81	$193.81	$0.00
2	10/07/2024	10/17/2024	Paid	$193.49	$0.00	$193.49	$193.49	$0.00
3	01/06/2025	01/16/2025	Paid	$193.49	$0.00	$193.49	$193.49	$0.00
4	03/03/2025	03/13/2025	Due	$193.49	$0.00	$193.49	$0.00	$193.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.74	$7.52	$759.26	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$729.84	$0.00	$729.84	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$708.57	$0.00	$708.57	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$687.94	$0.00	$687.94	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$664.03	$180.53	$844.56	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$633.63	$1,168.35	$1,801.98	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$615.17	$291.83	$907.00	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$599.57	$358.41	$957.98	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$598.38	$0.00	$598.38	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$580.96	$168.55	$749.51	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	BISELLI, ESTHER CHECK 708694	$-193.49	$193.49
09/04/2024	PAYMENT	BISELLI, ESTHER CHECK 636411	$-193.49	$386.98
08/05/2024	PAYMENT	BISELLI, ESTHER CHECK MO 19-672443361	$-193.81	$580.47
07/15/2024	BILL	BISELLI, ESTHER	$774.28	$774.28
03/05/2024	PAYMENT	BISELLI, ESTHER CHECK 523750	$-383.30	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$383.30
08/03/2023	PAYMENT	BISELLI, ESTHER CASH	$-289.12	$375.78
07/21/2023	PAYMENT	BISELLI, ESTHER SYS ORIG: CASH ORIG: SYS ORIG: SYS ORIG: SYS	$-192.05	$664.90
07/21/2023	PAYMENT	BISELLI, ESTHER SYS ORIG: CASH ORIG: SYS ORIG: SYS ORIG: SYS	$-192.05	$856.95
07/21/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-77.95	$1,049.00
07/21/2023	ADJUSTMENT	BISELLI, ESTHER SYS ORIG: CASH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1184637. REASON: 2023 ABATEMENT CORRECTION	$192.05	$1,126.95
07/21/2023	ADJUSTMENT	BISELLI, ESTHER SYS ORIG: CASH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1184638. REASON: 2023 ABATEMENT CORRECTION	$192.05	$934.90
07/21/2023	PAYMENT	BISELLI, ESTHER SYS ORIG: CASH ORIG: SYS ORIG: SYS	$-192.05	$742.85
07/21/2023	PAYMENT	BISELLI, ESTHER SYS ORIG: CASH ORIG: SYS ORIG: SYS	$-192.05	$934.90
07/21/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$0.00	$1,126.95
07/21/2023	ADJUSTMENT	BISELLI, ESTHER SYS ORIG: CASH ORIG: SYS VOIDED PAYMENT: 1184633. REASON: 2023 ABATEMENT CORRECTION	$192.05	$1,126.95
07/21/2023	ADJUSTMENT	BISELLI, ESTHER SYS ORIG: CASH ORIG: SYS VOIDED PAYMENT: 1184634. REASON: 2023 ABATEMENT CORRECTION	$192.05	$934.90
07/21/2023	PAYMENT	BISELLI, ESTHER SYS ORIG: CASH ORIG: SYS	$-192.05	$742.85
07/21/2023	PAYMENT	BISELLI, ESTHER SYS ORIG: CASH ORIG: SYS	$-192.05	$934.90
07/21/2023	PAYMENT	BISELLI, ESTHER SYS ORIG: CASH ORIG: SYS	$-92.05	$1,126.95
07/21/2023	PAYMENT	BISELLI, ESTHER SYS ORIG: CASH ORIG: SYS	$-100.00	$1,219.00
07/21/2023	PAYMENT	BISELLI, ESTHER SYS ORIG: CASH ORIG: SYS	$-92.08	$1,319.00
07/21/2023	PAYMENT	BISELLI, ESTHER SYS PAID CASH ORIG: CASH ORIG: SYS	$-100.00	$1,411.08
07/21/2023	PAYMENT	BISELLI, JAMES SYS ORIG: CREDIT ORIG: SYS	$-196.30	$1,511.08
07/21/2023	AMENDMENT	2022 ABATEMENT CORRECTION	$-38.39	$1,707.38
07/21/2023	ADJUSTMENT	BISELLI, JAMES SYS ORIG: CREDIT VOIDED PAYMENT: 1184614. REASON: 2022 ABATEMENT CORRECTION	$196.30	$1,745.77
07/21/2023	ADJUSTMENT	BISELLI, ESTHER SYS PAID CASH ORIG: CASH VOIDED PAYMENT: 1184615. REASON: 2022 ABATEMENT CORRECTION	$100.00	$1,549.47
07/21/2023	ADJUSTMENT	BISELLI, ESTHER SYS ORIG: CASH VOIDED PAYMENT: 1184616. REASON: 2022 ABATEMENT CORRECTION	$92.08	$1,449.47
07/21/2023	ADJUSTMENT	BISELLI, ESTHER SYS ORIG: CASH VOIDED PAYMENT: 1184617. REASON: 2022 ABATEMENT CORRECTION	$100.00	$1,357.39
07/21/2023	ADJUSTMENT	BISELLI, ESTHER SYS ORIG: CASH VOIDED PAYMENT: 1184618. REASON: 2022 ABATEMENT CORRECTION	$92.05	$1,257.39
07/21/2023	ADJUSTMENT	BISELLI, ESTHER SYS ORIG: CASH VOIDED PAYMENT: 1184619. REASON: 2022 ABATEMENT CORRECTION	$192.05	$1,165.34
07/21/2023	ADJUSTMENT	BISELLI, ESTHER SYS ORIG: CASH VOIDED PAYMENT: 1184620. REASON: 2022 ABATEMENT CORRECTION	$192.05	$973.29
07/21/2023	PAYMENT	BISELLI, ESTHER SYS ORIG: CASH	$-192.05	$781.24
07/21/2023	PAYMENT	BISELLI, ESTHER SYS ORIG: CASH	$-192.05	$973.29
07/21/2023	PAYMENT	BISELLI, ESTHER SYS ORIG: CASH	$-92.05	$1,165.34
07/21/2023	PAYMENT	BISELLI, ESTHER SYS ORIG: CASH	$-100.00	$1,257.39
07/21/2023	PAYMENT	BISELLI, ESTHER SYS ORIG: CASH	$-92.08	$1,357.39
07/21/2023	PAYMENT	BISELLI, ESTHER SYS PAID CASH ORIG: CASH	$-100.00	$1,449.47
07/21/2023	PAYMENT	BISELLI, JAMES SYS ORIG: CREDIT	$-196.30	$1,549.47
07/21/2023	PAYMENT	BISELLI, ESTHER SYS ORIG: CASH	$-60.72	$1,745.77
07/21/2023	PAYMENT	BISELLI, ESTHER SYS ORIG: CASH	$-500.00	$1,806.49
07/21/2023	AMENDMENT	2021 ABATEMENT CORRECTION	$-48.45	$2,306.49
07/21/2023	ADJUSTMENT	BISELLI, ESTHER CASH VOIDED PAYMENT: 385164. REASON: 2021 ABATEMENT CORRECTION	$500.00	$2,354.94
07/21/2023	ADJUSTMENT	BISELLI, ESTHER CASH VOIDED PAYMENT: 387076. REASON: 2021 ABATEMENT CORRECTION	$60.72	$1,854.94
07/21/2023	ADJUSTMENT	BISELLI, JAMES CREDIT VOIDED PAYMENT: 388613. REASON: 2021 ABATEMENT CORRECTION	$196.30	$1,794.22
07/21/2023	ADJUSTMENT	BISELLI, ESTHER CASH PAID CASH VOIDED PAYMENT: 388703. REASON: 2021 ABATEMENT CORRECTION	$100.00	$1,597.92
07/21/2023	ADJUSTMENT	BISELLI, ESTHER CASH VOIDED PAYMENT: 713702. REASON: 2021 ABATEMENT CORRECTION	$92.08	$1,497.92
07/21/2023	ADJUSTMENT	BISELLI, ESTHER CASH VOIDED PAYMENT: 1060856. REASON: 2021 ABATEMENT CORRECTION	$100.00	$1,405.84
07/21/2023	ADJUSTMENT	BISELLI, ESTHER CASH VOIDED PAYMENT: 1060924. REASON: 2021 ABATEMENT CORRECTION	$92.05	$1,305.84
07/21/2023	ADJUSTMENT	BISELLI, ESTHER CASH VOIDED PAYMENT: 1101691. REASON: 2021 ABATEMENT CORRECTION	$192.05	$1,213.79
07/21/2023	ADJUSTMENT	BISELLI, ESTHER CASH VOIDED PAYMENT: 1163544. REASON: 2021 ABATEMENT CORRECTION	$192.05	$1,021.74
07/14/2023	BILL	BISELLI, ESTHER	$829.69	$829.69
03/08/2023	PAYMENT	BISELLI, ESTHER CASH	$-192.05	$0.00
10/12/2022	PAYMENT	BISELLI, ESTHER CASH	$-192.05	$192.05
09/15/2022	PAYMENT	BISELLI, ESTHER CASH	$-92.05	$384.10
09/14/2022	PAYMENT	BISELLI, ESTHER CASH	$-100.00	$476.15
08/10/2022	PAYMENT	BISELLI, ESTHER CASH	$-92.08	$576.15
07/25/2022	PAYMENT	BISELLI, ESTHER CASH PAID CASH	$-100.00	$668.23
07/19/2022	BILL	BISELLI, ESTHER	$768.23	$768.23
06/07/2022	PAYMENT	BISELLI, JAMES CREDIT: D	$-196.30	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$196.30
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.11	$184.94
02/24/2022	PAYMENT	BISELLI, ESTHER CASH	$-60.72	$177.83
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.34	$238.55
12/13/2021	PAYMENT	BISELLI, ESTHER CASH	$-500.00	$236.21
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.78	$736.21
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.11	$718.43
07/14/2021	BILL	BISELLI, ESTHER	$711.32	$711.32
07/28/2020	PAYMENT	ESTHER BISELLI CASH	$-3,199.46	$0.00
07/27/2020	PAYMENT	ESTHER BISELLI CASH	$-2,000.00	$3,199.46
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$687.94	$5,199.46
07/01/2020	INTEREST	Monthly Interest	$20.94	$4,511.52
06/02/2020	INTEREST	Monthly Interest	$81.81	$4,490.58
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$4,408.77
05/04/2020	INTEREST	Monthly Interest	$15.41	$4,399.77
04/01/2020	INTEREST	Monthly Interest	$15.41	$4,384.36
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.48	$4,368.95
03/04/2020	INTEREST	Monthly Interest	$15.41	$4,322.47
02/27/2020	AMENDMENT	TAX SALE PUBLISHING ADDED LT	$262.56	$4,307.06
02/03/2020	INTEREST	Monthly Interest	$15.41	$4,044.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.88	$4,029.09
01/02/2020	INTEREST	Monthly Interest	$15.41	$3,999.21
12/20/2019	AMENDMENT	90 day cert mailing costs lmt	$13.60	$3,983.80
12/02/2019	INTEREST	Monthly Interest	$15.41	$3,970.20
11/01/2019	INTEREST	Monthly Interest	$15.41	$3,954.79
10/22/2019	AMENDMENT	Ticor Title Search Fee added	$500.00	$3,939.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.60	$3,439.38
10/09/2019	AMENDMENT	Stewart title search fees lmt	$150.00	$3,422.78
09/30/2019	INTEREST	Monthly Interest	$15.41	$3,272.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.64	$3,257.37
09/03/2019	INTEREST	Monthly Interest	$15.41	$3,250.73
08/01/2019	INTEREST	Monthly Interest	$15.41	$3,235.32
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$664.03	$3,219.91
07/01/2019	INTEREST	Monthly Interest	$15.41	$2,555.88
06/04/2019	INTEREST	Monthly Interest	$73.49	$2,540.47
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,466.98
05/02/2019	INTEREST	Monthly Interest	$10.13	$2,458.63
04/04/2019	AMENDMENT	cert mailing cost 60 day lmt	$6.80	$2,448.50
03/29/2019	INTEREST	Monthly Interest	$10.13	$2,441.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.35	$2,431.57
02/28/2019	INTEREST	Monthly Interest	$10.13	$2,387.22
02/01/2019	INTEREST	Monthly Interest	$10.13	$2,377.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.51	$2,366.96
01/02/2019	INTEREST	Monthly Interest	$10.13	$2,338.45
11/30/2018	INTEREST	Monthly Interest	$10.13	$2,328.32
11/19/2018	INTEREST	Monthly Interest	$10.13	$2,318.19
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.84	$2,308.06
10/02/2018	INTEREST	Monthly Interest	$10.13	$2,292.22
09/05/2018	INTEREST	Monthly Interest	$10.13	$2,282.09
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.34	$2,271.96
08/01/2018	INTEREST	Monthly Interest	$10.13	$2,265.62
07/12/2018	BILL	BISELLI, ESTHER	$633.63	$2,255.49
07/02/2018	INTEREST	Monthly Interest	$10.13	$1,621.86
06/04/2018	INTEREST	Monthly Interest	$66.52	$1,611.73
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,545.21
05/01/2018	INTEREST	Monthly Interest	$5.00	$1,535.42
04/06/2018	INTEREST	Monthly Interest	$5.00	$1,530.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.06	$1,525.42
03/01/2018	INTEREST	Monthly Interest	$5.00	$1,482.36
02/01/2018	INTEREST	Monthly Interest	$5.00	$1,477.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.68	$1,472.36
01/03/2018	INTEREST	Monthly Interest	$5.00	$1,444.68
12/04/2017	INTEREST	Monthly Interest	$5.00	$1,439.68
10/31/2017	INTEREST	Monthly Interest	$5.00	$1,434.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.38	$1,429.68
10/02/2017	INTEREST	Monthly Interest	$5.00	$1,414.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.15	$1,409.30
09/01/2017	INTEREST	Monthly Interest	$5.00	$1,403.15
08/01/2017	INTEREST	Monthly Interest	$5.00	$1,398.15
07/17/2017	INTEREST	Monthly Interest	$5.00	$1,393.15
07/14/2017	BILL	BISELLI, ESTHER	$615.17	$1,388.15
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$772.98
06/05/2017	INTEREST	Monthly Interest	$59.96	$758.98
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$699.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.97	$689.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.98	$647.54
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.99	$620.56
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.00	$605.57
07/12/2016	BILL	BISELLI, ESTHER	$599.57	$599.57
07/21/2015	PAYMENT	BISELLI, ESTHER CHECK	$-598.38	$0.00
07/14/2015	BILL	BISELLI, ESTHER	$598.38	$598.38
06/11/2015	PAYMENT	BISELLI, ESTHER CHECK	$-749.51	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$749.51
06/01/2015	INTEREST	Monthly Interest	$58.10	$735.51
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$677.41
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.67	$668.10
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.14	$627.43
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.52	$601.29
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.81	$586.77
07/17/2014	BILL	BISELLI, ESTHER	$580.96	$580.96
10/10/2013	PAYMENT	ESTHER BISELLI CHECK	$-282.02	$0.00
09/27/2013	PAYMENT	ESTHER BISELLI CHECK	$-141.01	$282.02
08/23/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-141.01	$423.03
07/16/2013	BILL	SENECA PROPERTY LLC	$564.04	$564.04
04/01/2013	PAYMENT	MONUMENT TITLE INS CHECK	$-729.84	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.42	$729.84
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.56	$685.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.87	$656.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.35	$640.99
07/13/2012	BILL	SEC OF HOUSING & URBAN DEVEL	$634.64	$634.64
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-200.75	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-200.75	$200.75
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-200.75	$401.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-200.78	$602.25
07/15/2011	BILL	NOLAN, BRANDON T	$803.03	$803.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-189.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-189.93	$189.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-189.93	$379.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-189.93	$569.79
07/14/2010	BILL	NOLAN, BRANDON T	$759.72	$759.72
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-176.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-176.67	$176.67
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-176.67	$353.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-176.70	$530.01
07/13/2009	BILL	NOLAN, BRANDON T	$706.71	$706.71
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-163.59	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-163.59	$163.59
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-163.59	$327.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-163.61	$490.77
07/18/2008	BILL	NOLAN, BRANDON T	$654.38	$654.38
02/26/2008	PAYMENT	COUNTRYWIDE	$-151.47	$0.00
12/04/2007	PAYMENT	11	$-151.45	$151.47
09/26/2007	PAYMENT	WELLS FARGO	$-151.45	$302.92
07/30/2007	PAYMENT	WELLS FARGO	$-151.45	$454.37
07/01/2007	BILL	HILTON, JAMES H & LINDA K	$605.82	$605.82
03/06/2007	PAYMENT	WELLS FARGO	$-147.07	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-147.06	$147.07
09/29/2006	PAYMENT	WELLS FARGO	$-147.06	$294.13
08/03/2006	PAYMENT	WELLS FARGO	$-147.06	$441.19
07/01/2006	BILL	HILTON, JAMES H & LINDA K	$588.25	$588.25
02/28/2006	PAYMENT	WELLS FARGO	$-142.78	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-142.78	$142.78
09/30/2005	PAYMENT	WELLS FARGO	$-142.78	$285.56
08/12/2005	PAYMENT	WELLS FARGO	$-142.78	$428.34
07/01/2005	BILL	HILTON, JAMES H & LINDA K	$571.12	$571.12
02/14/2005	PAYMENT	COUNTRYWIDE	$-125.11	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-125.09	$125.11
09/28/2004	PAYMENT	COUNTRYWIDE	$-125.09	$250.20
07/28/2004	PAYMENT	COUNTRYWIDE	$-125.09	$375.29
07/01/2004	BILL	TUCKER, ROBERT W & ELIZABETH L	$500.38	$500.38
02/02/2004	PAYMENT	COUNTRYWIDE	$-139.63	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-139.62	$139.63
09/23/2003	PAYMENT	COUNTRYWIDE	$-139.62	$279.25
08/01/2003	PAYMENT	11	$-139.62	$418.87
07/01/2003	BILL	TUCKER, ROBERT W & ELIZABETH L	$558.49	$558.49
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-138.27	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-138.26	$138.27
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-138.26	$276.53
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-138.26	$414.79
07/01/2002	BILL	TUCKER, ROBERT W & ELIZABETH L	$553.05	$553.05
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-137.39	$0.00
01/11/2002	PAYMENT	9996	$-137.39	$137.39
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-137.39	$274.78
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-137.39	$412.17
07/01/2001	BILL	TUCKER, ROBERT W & ELIZABETH L	$549.56	$549.56
02/13/2001	PAYMENT	COUNTRYWIDE	$-133.67	$0.00
12/28/2000	PAYMENT	9997	$-133.65	$133.67
10/13/2000	PAYMENT	9997	$-133.65	$267.32
08/23/2000	PAYMENT	9997	$-133.65	$400.97
07/01/2000	BILL	TUCKER, RONALD J	$534.62	$534.62
02/10/2000	PAYMENT	9997	$-138.23	$0.00
11/24/1999	PAYMENT	9997	$-138.20	$138.23
09/20/1999	PAYMENT	9997	$-138.20	$276.43
08/06/1999	PAYMENT	9997	$-138.20	$414.63
07/01/1999	BILL	TUCKER, RONALD J	$552.83	$552.83
02/11/1999	PAYMENT	TUCKER, RONALD J	$-136.86	$0.00
09/24/1998	PAYMENT	33	$-136.86	$136.86
09/10/1998	PAYMENT	9997	$-136.86	$273.72
08/03/1998	PAYMENT	9997	$-136.86	$410.58
07/01/1998	BILL	TUCKER, RONALD J	$547.44	$547.44
02/06/1998	PAYMENT	9997	$-128.92	$0.00
12/18/1997	PAYMENT	9997	$-128.91	$128.92
09/16/1997	PAYMENT	9997	$-128.91	$257.83
08/05/1997	PAYMENT	9997	$-128.91	$386.74
07/01/1997	BILL	TUCKER, RONALD J	$515.65	$515.65
02/14/1997	PAYMENT	9997	$-111.36	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-111.34	$111.36
09/24/1996	PAYMENT	COUNTRYWIDE	$-111.34	$222.70
09/03/1996	PAYMENT	COUNTRYWIDE	$-111.34	$334.04
07/01/1996	BILL	TUCKER, RONALD J	$445.38	$445.38
01/17/1996	PAYMENT		$-105.88	$0.00
12/05/1995	PAYMENT		$-105.88	$105.88
09/12/1995	PAYMENT		$-105.88	$211.76
08/15/1995	PAYMENT		$-105.88	$317.64
07/01/1995	BILL	TUCKER, RONALD J	$423.52	$423.52
12/20/1994	PAYMENT		$-99.52	$0.00
09/29/1994	PAYMENT		$-99.51	$99.52
09/14/1994	PAYMENT		$-99.51	$199.03
08/17/1994	PAYMENT		$-99.51	$298.54
07/01/1994	BILL	TUCKER, RONALD J	$398.05	$398.05
02/15/1994	PAYMENT		$-97.52	$0.00
01/06/1994	PAYMENT		$-97.49	$97.52
10/04/1993	PAYMENT		$-97.49	$195.01
08/05/1993	PAYMENT		$-97.49	$292.50
07/01/1993	BILL	TUCKER, RONALD J	$389.99	$389.99
12/22/1992	PAYMENT		$-95.54	$0.00
11/17/1992	PAYMENT		$-95.52	$95.54
09/15/1992	PAYMENT		$-95.52	$191.06
07/20/1992	PAYMENT		$-95.52	$286.58
07/01/1992	BILL	TUCKER, RONALD J	$382.10	$382.10
11/21/1991	PAYMENT		$-176.72	$0.00
09/17/1991	PAYMENT		$-88.36	$176.72
08/22/1991	PAYMENT		$-88.36	$265.08
07/01/1991	BILL	TUCKER, RONALD J	$353.44	$353.44
02/13/1991	PAYMENT		$-19.65	$0.00
12/24/1990	PAYMENT		$-19.64	$19.65
09/13/1990	PAYMENT		$-19.64	$39.29
07/26/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	TUCKER, RONALD J	$78.57	$78.57
09/27/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	TUCKER, RONALD J	$75.61	$75.61
07/13/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	TUCKER, RONALD J	$79.65	$79.65
08/18/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	LONGEST, HERBERT W & LO AVE	$78.07	$78.07
08/01/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	TOPAZ DEVELOPMENT CORP	$76.13	$76.13