Tax Account 1121-05-513-003

Print Page · · Payments Cart · New Search

Owners

DUGINGER, JOHN CHARLES
4 CONNER WY
GARDERNVILLE, NV 89410

LEUSCHEN, MARISA ANNE

Account Summary

Account ID	1121-05-513-003
Account Type	Real Estate
Location	4 CONNER WY GEN CO/CWS/MOSQ
Balance	$69.05
Currently Due	$0.00

Account ID

1121-05-513-003

Account Type

Real Estate

Location

4 CONNER WY
GEN CO/CWS/MOSQ

Balance

$69.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.44
Total	$276.44
Paid	$207.39
Balance	$69.05
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$276.44

Total

$276.44

Paid

$207.39

Balance

$69.05

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$69.29	$0.00	$69.29	$69.29	$0.00
2	10/07/2024	10/17/2024	Paid	$69.05	$0.00	$69.05	$69.05	$0.00
3	01/06/2025	01/16/2025	Paid	$69.05	$0.00	$69.05	$69.05	$0.00
4	03/03/2025	03/13/2025	Due	$69.05	$0.00	$69.05	$0.00	$69.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.33	$0.00	$268.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$958.49	$0.00	$958.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$930.57	$0.00	$930.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$903.47	$0.00	$903.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$877.16	$17.77	$894.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$836.97	$0.00	$836.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$803.23	$0.00	$803.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$782.89	$0.00	$782.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$781.34	$0.00	$781.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$757.12	$0.00	$757.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-69.05	$69.05
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-69.05	$138.10
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-69.29	$207.15
07/15/2024	BILL	DUGINGER, JOHN CHARLES	$276.44	$276.44
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-67.01	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-67.01	$67.01
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-67.01	$134.02
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-67.30	$201.03
07/14/2023	BILL	DUGINGER, JOHN CHARLES	$268.33	$268.33
06/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-183.01	$0.00
06/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-253.70	$183.01
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-253.70	$436.71
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-253.73	$690.41
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-234.91	$944.14
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-234.91	$1,179.05
06/09/2023	AMENDMENT	2022 ABATEMENT CORRECTION	$-56.34	$1,413.96
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169186. REASON: 2022 ABATEMENT CORRECTION	$234.91	$1,470.30
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1169187. REASON: 2022 ABATEMENT CORRECTION	$234.91	$1,235.39
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1169188. REASON: 2022 ABATEMENT CORRECTION	$253.73	$1,000.48
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1169189. REASON: 2022 ABATEMENT CORRECTION	$253.70	$746.75
06/09/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1169190. REASON: 2022 ABATEMENT CORRECTION	$253.70	$493.05
06/09/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1169191. REASON: 2022 ABATEMENT CORRECTION	$239.35	$239.35
06/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT ORIG: SYS	$-239.35	$0.00
06/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT ORIG: SYS	$-253.70	$239.35
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS	$-253.70	$493.05
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT ORIG: SYS	$-253.73	$746.75
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK ORIG: SYS	$-234.91	$1,000.48
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK ORIG: SYS	$-234.91	$1,235.39
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK ORIG: SYS	$-234.91	$1,470.30
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK ORIG: SYS	$-234.92	$1,705.21
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK ORIG: SYS	$-227.18	$1,940.13
06/09/2023	AMENDMENT	2021 ABATEMENT CORRECTION	$-9.08	$2,167.31
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK VOIDED PAYMENT: 1169165. REASON: 2021 ABATEMENT CORRECTION	$227.18	$2,176.39
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK VOIDED PAYMENT: 1169166. REASON: 2021 ABATEMENT CORRECTION	$234.92	$1,949.21
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK VOIDED PAYMENT: 1169167. REASON: 2021 ABATEMENT CORRECTION	$234.91	$1,714.29
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK VOIDED PAYMENT: 1169168. REASON: 2021 ABATEMENT CORRECTION	$234.91	$1,479.38
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK VOIDED PAYMENT: 1169169. REASON: 2021 ABATEMENT CORRECTION	$234.91	$1,244.47
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT VOIDED PAYMENT: 1169170. REASON: 2021 ABATEMENT CORRECTION	$253.73	$1,009.56
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT VOIDED PAYMENT: 1169171. REASON: 2021 ABATEMENT CORRECTION	$253.70	$755.83
06/09/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT VOIDED PAYMENT: 1169172. REASON: 2021 ABATEMENT CORRECTION	$253.70	$502.13
06/09/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT VOIDED PAYMENT: 1169173. REASON: 2021 ABATEMENT CORRECTION	$248.43	$248.43
06/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT	$-248.43	$0.00
06/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT	$-253.70	$248.43
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-253.70	$502.13
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-253.73	$755.83
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-234.91	$1,009.56
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-234.91	$1,244.47
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-234.91	$1,479.38
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-234.92	$1,714.29
06/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS ORIG: CHECK	$-227.18	$1,949.21
06/09/2023	PAYMENT	WEDGEWOOD LLC SYS ORIG: CHECK	$-227.18	$2,176.39
06/09/2023	PAYMENT	WESTERN TITLE SYS ORIG: CHECK	$-227.18	$2,403.57
06/09/2023	PAYMENT	WEDGEWOOD LLC SYS ORIG: CHECK	$-227.20	$2,630.75
06/09/2023	AMENDMENT	2020 ABATEMENT CORRECTION	$-5.27	$2,857.95
06/09/2023	ADJUSTMENT	WEDGEWOOD LLC CHECK VOIDED PAYMENT: 304060. REASON: 2020 ABATEMENT CORRECTION	$227.20	$2,863.22
06/09/2023	ADJUSTMENT	WESTERN TITLE CHECK VOIDED PAYMENT: 306000. REASON: 2020 ABATEMENT CORRECTION	$227.18	$2,636.02
06/09/2023	ADJUSTMENT	WEDGEWOOD LLC CHECK VOIDED PAYMENT: 311442. REASON: 2020 ABATEMENT CORRECTION	$227.18	$2,408.84
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 977666. REASON: 2020 ABATEMENT CORRECTION	$227.18	$2,181.66
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 987902. REASON: 2020 ABATEMENT CORRECTION	$234.92	$1,954.48
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 1009067. REASON: 2020 ABATEMENT CORRECTION	$234.91	$1,719.56
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 1019127. REASON: 2020 ABATEMENT CORRECTION	$234.91	$1,484.65
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION CHECK VOIDED PAYMENT: 1031017. REASON: 2020 ABATEMENT CORRECTION	$234.91	$1,249.74
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1043405. REASON: 2020 ABATEMENT CORRECTION	$253.73	$1,014.83
06/09/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1095307. REASON: 2020 ABATEMENT CORRECTION	$253.70	$761.10
06/09/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1125281. REASON: 2020 ABATEMENT CORRECTION	$253.70	$507.40
06/09/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1155169. REASON: 2020 ABATEMENT CORRECTION	$253.70	$253.70
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-253.70	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-253.70	$253.70
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-253.70	$507.40
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-253.73	$761.10
07/19/2022	BILL	DUGINGER, J C & LEUSCHEN, M A	$1,014.83	$1,014.83
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-234.91	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-234.91	$234.91
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-234.91	$469.82
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-234.92	$704.73
07/14/2021	BILL	DUGINGER, J C & LEUSCHEN, M A	$939.65	$939.65
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-227.18	$0.00
10/09/2020	PAYMENT	WEDGEWOOD LLC CHECK	$-227.18	$227.18
09/15/2020	PAYMENT	WESTERN TITLE CHECK	$-227.18	$454.36
08/26/2020	PAYMENT	WEDGEWOOD LLC CHECK	$-227.20	$681.54
07/13/2020	BILL	CATAMOUNT PROPERTIES 2018 LLC	$908.74	$908.74
05/28/2020	PAYMENT	WESTERN TITLE CHECK	$-237.06	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$237.06
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.77	$228.06
11/26/2019	PAYMENT	WELLS FARGO HOME MTG CHECK	$-219.29	$219.29
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-219.29	$438.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-219.29	$657.87
07/15/2019	BILL	WELLS FARGO BANK N A	$877.16	$877.16
12/11/2018	PAYMENT	WELLS FARGO CHECK	$-209.24	$0.00
10/10/2018	PAYMENT	WELLS FARGO CHECK	$-209.24	$209.24
07/20/2018	PAYMENT	WELLS FARGO CHECK	$-209.24	$418.48
07/20/2018	PAYMENT	WELLS FARGO CHECK	$-209.25	$627.72
07/12/2018	BILL	WELLS FARGO BANK N A	$836.97	$836.97
12/11/2017	PAYMENT	WELLS FARGO CHECK	$-200.80	$0.00
10/05/2017	PAYMENT	WELLS FARGO CHECK	$-200.80	$200.80
07/21/2017	PAYMENT	WELLS FARGO CHECK	$-401.63	$401.60
07/14/2017	BILL	SHORBACK, ROBERT L	$803.23	$803.23
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-195.72	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-195.72	$195.72
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-195.72	$391.44
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-195.73	$587.16
07/12/2016	BILL	SHORBACK, ROBERT L	$782.89	$782.89
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-195.33	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-195.33	$195.33
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-195.33	$390.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-195.35	$585.99
07/14/2015	BILL	SHORBACK, ROBERT L	$781.34	$781.34
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-189.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-189.28	$189.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-189.28	$378.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-189.28	$567.84
07/17/2014	BILL	SHORBACK, ROBERT L	$757.12	$757.12
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-183.76	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-183.76	$183.76
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-183.76	$367.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-183.79	$551.28
07/16/2013	BILL	SHORBACK, ROBERT L	$735.07	$735.07
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-187.69	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-187.69	$187.69
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-187.69	$375.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-187.72	$563.07
07/13/2012	BILL	SHORBACK, ROBERT L	$750.79	$750.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-246.91	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-246.91	$246.91
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-246.91	$493.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-246.92	$740.73
07/15/2011	BILL	SHORBACK, ROBERT L	$987.65	$987.65
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-275.22	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-275.22	$275.22
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-275.22	$550.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-275.23	$825.66
07/14/2010	BILL	SHORBACK, ROBERT L	$1,100.89	$1,100.89
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-347.63	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-347.63	$347.63
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-347.63	$695.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-347.65	$1,042.89
07/13/2009	BILL	SHORBACK, ROBERT L	$1,390.54	$1,390.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-337.50	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-337.50	$337.50
10/17/2008	PAYMENT	WELLS FARGO CHECK	$-351.02	$675.00
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-337.50	$1,026.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.50	$1,363.52
07/18/2008	BILL	COHEN, SAMUEL TRUSTEE	$1,350.02	$1,350.02
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-312.52	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-312.50	$312.52
08/28/2007	PAYMENT	22	$-312.50	$625.02
08/09/2007	PAYMENT	WILSHIRE CREDIT CORP	$-312.50	$937.52
07/01/2007	BILL	CANHAM, LIZABETH	$1,250.02	$1,250.02
02/14/2007	PAYMENT	WILSHIRE CREDIT CORP	$-289.36	$0.00
12/15/2006	PAYMENT	WILSHIRE CREDIT CORP	$-289.36	$289.36
09/27/2006	PAYMENT	WILSHIRE CREDIT CORP	$-289.36	$578.72
08/15/2006	PAYMENT	WILSHIRE CREDIT CORP	$-289.36	$868.08
07/01/2006	BILL	CANHAM, LIZABETH	$1,157.44	$1,157.44
02/23/2006	PAYMENT	WILSHIRE CREDIT CORP	$-267.94	$0.00
01/05/2006	PAYMENT	WILSHIRE CREDIT CORP	$-267.92	$267.94
10/04/2005	PAYMENT	NATIONAL CITY MTG	$-267.92	$535.86
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-267.92	$803.78
07/01/2005	BILL	CANHAM, LIZABETH	$1,071.70	$1,071.70
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-264.84	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-264.83	$264.84
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-264.83	$529.67
07/23/2004	PAYMENT	NAT'L CITY MTG	$-264.83	$794.50
07/01/2004	BILL	CANHAM, LIZABETH	$1,059.33	$1,059.33
02/17/2004	PAYMENT	22	$-248.60	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.36	$248.60
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.75	$238.24
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$232.49
07/01/2003	BILL	WEST RIDGE HOMES INC	$230.19	$230.19