Tax Account 1220-15-210-076

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Owners

ALLMETT, BRENDA J
939 DEAN DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-076
Account Type	Real Estate
Location	939 DEAN DR GARDNERVILLE RANCHOS
Balance	$1,023.93
Currently Due	$341.31

Account ID

1220-15-210-076

Account Type

Real Estate

Location

939 DEAN DR
GARDNERVILLE RANCHOS

Balance

$1,023.93

Currently Due

$341.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.49
Total	$1,365.49
Paid	$341.56
Balance	$1,023.93
Due	$341.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,365.49

Total

$1,365.49

Paid

$341.56

Balance

$1,023.93

Due

$341.31

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$341.56	$0.00	$341.56	$341.56	$0.00
2	10/07/2024	10/17/2024	Due	$341.31	$0.00	$341.31	$0.00	$341.31
3	01/06/2025	01/16/2025	Due	$341.31	$0.00	$341.31	$0.00	$682.62
4	03/03/2025	03/13/2025	Due	$341.31	$0.00	$341.31	$0.00	$1,023.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,325.72	$198.87	$1,524.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,295.88	$45.05	$1,340.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,249.64	$12.50	$1,262.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,213.26	$0.00	$1,213.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,177.92	$11.78	$1,189.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,143.61	$171.54	$1,315.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,110.30	$38.86	$1,149.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,082.16	$575.15	$1,657.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,079.99	$443.97	$1,523.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,048.53	$547.64	$1,596.17	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$1,017.99	$322.34	$1,340.33	$0.00	$0.00	3.4199	530
2012/2013 REAL ESTATE TAXES	$1,218.42	$270.55	$1,488.97	$0.00	$0.00	3.3636	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ALLMETT, BRENDA J CASH	$-341.56	$1,023.93
07/15/2024	BILL	ALLMETT, BRENDA J	$1,365.49	$1,365.49
03/25/2024	PAYMENT	ALLMETT, BRENDA J CREDIT 318523561	$-1,524.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.80	$1,524.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.66	$1,431.79
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.15	$1,372.13
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.26	$1,338.98
07/14/2023	BILL	ALLMETT, BRENDA J	$1,325.72	$1,325.72
05/15/2023	PAYMENT	ALLMETT, BRENDA J CREDIT 305284103	$-697.37	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$697.37
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.18	$688.61
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.87	$656.43
08/26/2022	PAYMENT	ALLMETT, BRENDA J CHECK 367	$-643.56	$643.56
07/19/2022	BILL	ALLMETT, BRENDA J	$1,287.12	$1,287.12
11/17/2021	PAYMENT	ALLMETT, BRENDA J CHECK	$-312.41	$0.00
10/14/2021	PAYMENT	ALLMETT, BRENDA J CREDIT: D	$-949.73	$312.41
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.50	$1,262.14
07/14/2021	BILL	ALLMETT, BRENDA J	$1,249.64	$1,249.64
08/27/2020	PAYMENT	ALLMETT, DANIEL G & BRENDA J CREDIT: D	$-1,213.26	$0.00
07/13/2020	BILL	ALLMETT, DANIEL G & BRENDA J	$1,213.26	$1,213.26
10/14/2019	PAYMENT	ALLMETT, DANIEL G & BRENDA J CHECK	$-1,189.70	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.78	$1,189.70
07/15/2019	BILL	ALLMETT, DANIEL G & BRENDA J	$1,177.92	$1,177.92
04/15/2019	PAYMENT	ALLMETT, DANIEL G & BRENDA J CHECK	$-1,315.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$80.05	$1,315.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.46	$1,235.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.59	$1,183.64
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.44	$1,155.05
07/12/2018	BILL	ALLMETT, DANIEL G & BRENDA J	$1,143.61	$1,143.61
11/02/2017	PAYMENT	BRENDA ALLMETT CHECK	$-5,926.60	$0.00
10/31/2017	INTEREST	Monthly Interest	$26.76	$5,926.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.76	$5,899.84
10/02/2017	INTEREST	Monthly Interest	$26.76	$5,872.08
09/14/2017	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$250.00	$5,845.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.10	$5,595.32
09/01/2017	INTEREST	Monthly Interest	$26.76	$5,584.22
08/01/2017	INTEREST	Monthly Interest	$26.76	$5,557.46
07/17/2017	INTEREST	Monthly Interest	$26.76	$5,530.70
07/14/2017	BILL	DOUGLAS COUNTY TRUSTEE	$1,110.30	$5,503.94
06/05/2017	INTEREST	Monthly Interest	$125.96	$4,393.64
05/31/2017	INTEREST	Monthly Interest	$17.74	$4,267.68
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$4,249.94
05/01/2017	INTEREST	Monthly Interest	$17.74	$4,240.43
03/31/2017	INTEREST	Monthly Interest	$17.74	$4,222.69
03/31/2017	AMENDMENT	60day cert mailing costs lmt	$6.47	$4,204.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$75.75	$4,198.48
03/02/2017	INTEREST	Monthly Interest	$17.74	$4,122.73
02/01/2017	INTEREST	Monthly Interest	$17.74	$4,104.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.70	$4,087.25
01/03/2017	INTEREST	Monthly Interest	$17.74	$4,038.55
12/01/2016	INTEREST	Monthly Interest	$17.74	$4,020.81
11/10/2016	INTEREST	Monthly Interest	$17.74	$4,003.07
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.05	$3,985.33
10/01/2016	INTEREST	Monthly Interest	$17.74	$3,958.28
09/12/2016	INTEREST	Monthly Interest	$17.74	$3,940.54
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.82	$3,922.80
08/01/2016	INTEREST	Monthly Interest	$17.74	$3,911.98
07/12/2016	BILL	ALLMETT, DANIEL G & BRENDA J	$1,082.16	$3,894.24
07/01/2016	INTEREST	Monthly Interest	$17.74	$2,812.08
06/06/2016	INTEREST	Monthly Interest	$116.74	$2,794.34
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,677.60
05/02/2016	INTEREST	Monthly Interest	$8.74	$2,672.10
04/05/2016	INTEREST	Monthly Interest	$8.74	$2,663.36
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$75.60	$2,654.62
03/03/2016	INTEREST	Monthly Interest	$8.74	$2,579.02
02/01/2016	INTEREST	Monthly Interest	$8.74	$2,570.28
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.60	$2,561.54
01/05/2016	INTEREST	Monthly Interest	$8.74	$2,512.94
12/01/2015	INTEREST	Monthly Interest	$8.74	$2,504.20
11/03/2015	INTEREST	Monthly Interest	$8.74	$2,495.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.00	$2,486.72
10/01/2015	INTEREST	Monthly Interest	$8.74	$2,459.72
09/01/2015	INTEREST	Monthly Interest	$8.74	$2,450.98
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.80	$2,442.24
08/04/2015	INTEREST	Monthly Interest	$8.74	$2,431.44
07/14/2015	BILL	ALLMETT, DANIEL G & BRENDA J	$1,079.99	$2,422.70
07/02/2015	INTEREST	Monthly Interest	$8.74	$1,342.71
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,333.97
06/01/2015	INTEREST	Monthly Interest	$104.85	$1,319.97
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,215.12
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.40	$1,205.81
02/26/2015	PAYMENT	ALLMETT, DANIEL G & BRENDA J CHECK	$-2,177.44	$1,132.41
02/02/2015	INTEREST	Monthly Interest	$13.56	$3,309.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.18	$3,296.29
01/02/2015	INTEREST	Monthly Interest	$13.56	$3,249.11
12/02/2014	INTEREST	Monthly Interest	$13.56	$3,235.55
11/03/2014	INTEREST	Monthly Interest	$13.56	$3,221.99
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.21	$3,208.43
10/01/2014	INTEREST	Monthly Interest	$13.56	$3,182.22
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.49	$3,168.66
09/03/2014	INTEREST	Monthly Interest	$13.56	$3,158.17
08/01/2014	INTEREST	Monthly Interest	$13.56	$3,144.61
07/17/2014	BILL	ALLMETT, DANIEL G & BRENDA J	$1,048.53	$3,131.05
07/01/2014	INTEREST	Monthly Interest	$13.56	$2,082.52
06/03/2014	INTEREST	Monthly Interest	$106.88	$2,068.96
05/01/2014	INTEREST	Monthly Interest	$5.08	$1,962.08
04/01/2014	INTEREST	Monthly Interest	$5.08	$1,957.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.26	$1,951.92
03/03/2014	INTEREST	Monthly Interest	$5.08	$1,880.66
02/03/2014	INTEREST	Monthly Interest	$5.08	$1,875.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.81	$1,870.50
01/06/2014	INTEREST	Monthly Interest	$5.08	$1,824.69
12/02/2013	INTEREST	Monthly Interest	$5.08	$1,819.61
11/01/2013	INTEREST	Monthly Interest	$5.08	$1,814.53
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.45	$1,809.45
10/01/2013	INTEREST	Monthly Interest	$5.08	$1,784.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.18	$1,778.92
09/03/2013	INTEREST	Monthly Interest	$5.08	$1,768.74
08/01/2013	INTEREST	Monthly Interest	$5.08	$1,763.66
07/16/2013	BILL	ALLMETT, DANIEL G & BRENDA J	$1,017.99	$1,758.58
07/01/2013	INTEREST	Monthly Interest	$5.08	$740.59
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$735.51
06/03/2013	INTEREST	Monthly Interest	$60.92	$721.51
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$660.59
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.46	$651.84
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.18	$621.38
01/11/2013	PAYMENT	BAC TAX SVC CHECK	$-651.86	$609.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.46	$1,261.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.18	$1,230.60
07/13/2012	BILL	ALLMETT, DANIEL G & BRENDA J	$1,218.42	$1,218.42
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-310.46	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-310.46	$310.46
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-310.46	$620.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-310.46	$931.38
07/15/2011	BILL	ALLMETT, DANIEL G & BRENDA J	$1,241.84	$1,241.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-326.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-326.85	$326.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.85	$653.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.87	$980.55
07/14/2010	BILL	ALLMETT, DANIEL G & BRENDA J	$1,307.42	$1,307.42
04/21/2010	PAYMENT	BAC TAX SERV CHECK	$-1,140.98	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.36	$1,140.98
02/24/2010	PAYMENT	ALLMETT, DANIEL G & BRENDA J CHECK	$-808.55	$1,081.62
02/02/2010	INTEREST	Monthly Interest	$2.54	$1,890.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.36	$1,887.63
01/06/2010	INTEREST	Monthly Interest	$2.54	$1,828.27
12/11/2009	INTEREST	Monthly Interest	$2.54	$1,825.73
11/02/2009	INTEREST	Monthly Interest	$2.54	$1,823.19
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.98	$1,820.65
10/02/2009	INTEREST	Monthly Interest	$2.54	$1,787.67
09/01/2009	INTEREST	Monthly Interest	$2.54	$1,785.13
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.19	$1,782.59
08/05/2009	INTEREST	Monthly Interest	$2.54	$1,769.40
07/13/2009	BILL	ALLMETT, DANIEL G & BRENDA J	$1,319.07	$1,766.86
07/13/2009	INTEREST	Monthly Interest	$2.54	$447.79
06/02/2009	INTEREST	Monthly Interest	$30.53	$445.25
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$414.72
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$400.72
03/24/2009	PAYMENT	ALLMETT, DANIEL G & BRENDA J CHECK	$-1,018.48	$394.97
03/20/2009	AMENDMENT	owner occupied 3% tax cap	$-59.29	$1,413.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$89.64	$1,472.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.63	$1,383.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.02	$1,325.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.81	$1,293.45
07/18/2008	BILL	ALLMETT, DANIEL G & BRENDA J	$1,280.64	$1,280.64
05/09/2008	PAYMENT	ALLMETT, DANIEL G &	$-314.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.86	$314.32
03/04/2008	PAYMENT	ALLMETT, DANIEL G &	$-634.38	$296.46
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.64	$930.84
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.86	$901.20
09/25/2007	PAYMENT	ALLMETT, DANIEL G &	$-308.30	$889.34
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.86	$1,197.64
07/01/2007	BILL	ALLMETT, DANIEL G & BRENDA J	$1,185.78	$1,185.78
03/13/2007	PAYMENT	ALLMETT, DANIEL G &	$-559.96	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.98	$559.96
01/03/2007	PAYMENT	ALLMETT, DANIEL G &	$-285.46	$548.98
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.98	$834.44
09/14/2006	PAYMENT	ALLMETT, DANIEL G &	$-285.46	$823.46
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.98	$1,108.92
07/01/2006	BILL	ALLMETT, DANIEL G & BRENDA J	$1,097.94	$1,097.94
03/16/2006	PAYMENT	ALLMETT, DANIEL G &	$-254.16	$0.00
03/10/2006	PAYMENT	ALLMETT, DANIEL G &	$-264.32	$254.16
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.17	$518.48
11/17/2005	PAYMENT	ALLMETT, DANIEL G &	$-264.32	$508.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.17	$772.63
08/25/2005	PAYMENT	ALLMETT, DANIEL G &	$-254.15	$762.46
07/01/2005	BILL	ALLMETT, DANIEL G & BRENDA J	$1,016.61	$1,016.61
05/18/2005	PAYMENT	ALLMETT, DANIEL G &	$-271.08	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.51	$271.08
01/06/2005	PAYMENT	ALLMETT, DANIEL G &	$-256.55	$256.57
11/02/2004	PAYMENT	ALLMETT, DANIEL G &	$-266.81	$513.12
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.26	$779.93
08/05/2004	PAYMENT	ALLMETT, DANIEL G &	$-256.55	$769.67
07/01/2004	BILL	ALLMETT, DANIEL G & BRENDA J	$1,026.22	$1,026.22
03/10/2004	PAYMENT	ALLMETT, DANIEL G &	$-227.18	$0.00
01/12/2004	PAYMENT	ALLMETT, DANIEL G &	$-227.18	$227.18
10/16/2003	PAYMENT	ALLMETT, DANIEL G &	$-227.18	$454.36
08/22/2003	PAYMENT	ALLMETT, DANIEL G &	$-227.18	$681.54
07/01/2003	BILL	ALLMETT, DANIEL G & BRENDA J	$908.72	$908.72
03/05/2003	PAYMENT	ALLMETT, DANIEL G &	$-206.75	$0.00
01/09/2003	PAYMENT	ALLMETT, DANIEL G &	$-206.74	$206.75
10/14/2002	PAYMENT	ALLMETT, DANIEL G &	$-206.74	$413.49
07/30/2002	PAYMENT	ALLMETT, DANIEL G &	$-206.74	$620.23
07/01/2002	BILL	ALLMETT, DANIEL G & BRENDA J	$826.97	$826.97
03/12/2002	PAYMENT	ALLMETT, DANIEL G &	$-205.09	$0.00
01/10/2002	PAYMENT	ALLMETT, DANIEL G &	$-205.09	$205.09
11/16/2001	PAYMENT	ALLMETT, DANIEL G &	$-213.29	$410.18
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.20	$623.47
08/15/2001	PAYMENT	ALLMETT, DANIEL G &	$-205.09	$615.27
07/01/2001	BILL	ALLMETT, DANIEL G & BRENDA J	$820.36	$820.36
03/20/2001	PAYMENT	BRENDA ALLMETT	$-211.54	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.14	$211.54
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-203.37	$203.40
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-203.37	$406.77
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-203.37	$610.14
07/01/2000	BILL	ALLMETT, DANIEL G & BRENDA J	$813.51	$813.51
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-202.54	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-202.51	$202.54
09/29/1999	PAYMENT	PNC MTG	$-202.51	$405.05
09/02/1999	PAYMENT	PNC MTGE	$-202.51	$607.56
09/02/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$810.07
07/01/1999	BILL	ALLMETT, DANIEL G & BRENDA J	$810.07	$810.07
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-222.47	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-222.44	$222.47
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-222.44	$444.91
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-222.44	$667.35
07/01/1998	BILL	ALLMETT, DANIEL G & BRENDA J	$889.79	$889.79
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-221.72	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-221.71	$221.72
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-221.71	$443.43
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-221.71	$665.14
07/01/1997	BILL	ALLMETT, DANIEL G & BRENDA J	$886.85	$886.85
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-225.80	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-225.78	$225.80
10/07/1996	PAYMENT	TRANSAMERICA	$-225.78	$451.58
08/13/1996	PAYMENT	TRANSAMERICA	$-225.78	$677.36
07/01/1996	BILL	ALLMETT, DANIEL G & BRENDA J	$903.14	$903.14
03/04/1996	PAYMENT		$-222.95	$0.00
01/01/1996	PAYMENT		$-222.93	$222.95
10/02/1995	PAYMENT		$-222.93	$445.88
08/21/1995	PAYMENT		$-222.93	$668.81
07/01/1995	BILL	ALLMETT, DANIEL G & BRENDA J	$891.74	$891.74
01/04/1995	PAYMENT		$-427.44	$0.00
08/05/1994	PAYMENT		$-427.44	$427.44
07/01/1994	BILL	ALLMETT, DANIEL G & BRENDA J	$854.88	$854.88
03/16/1994	PAYMENT		$-410.20	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.04	$410.20
09/08/1993	PAYMENT		$-201.08	$402.16
08/04/1993	PAYMENT		$-201.08	$603.24
07/01/1993	BILL	ALLMETT, DANIEL G & BRENDA J	$804.32	$804.32
01/06/1993	PAYMENT		$-373.96	$0.00
08/17/1992	PAYMENT		$-373.94	$373.96
07/01/1992	BILL	ALLMETT, DANIEL G & BRENDA J	$747.90	$747.90
11/12/1991	PAYMENT		$-345.96	$0.00
08/20/1991	PAYMENT		$-345.94	$345.96
07/01/1991	BILL	ALLMETT, DANIEL G & BRENDA J	$691.90	$691.90
12/26/1990	PAYMENT		$-317.49	$0.00
08/06/1990	PAYMENT		$-317.48	$317.49
07/01/1990	BILL	ALLMETT, DANIEL G & BRENDA J	$634.97	$634.97
01/02/1990	PAYMENT		$-297.43	$0.00
09/05/1989	PAYMENT		$-297.40	$297.43
07/01/1989	BILL	ALLMETT, DANIEL G & BRENDA J	$594.83	$594.83
01/02/1989	PAYMENT		$-261.05	$0.00
08/01/1988	PAYMENT		$-261.02	$261.05
07/01/1988	BILL	ALLMETT, DANIEL G & BRENDA J	$522.07	$522.07
01/04/1988	PAYMENT		$-256.75	$0.00
08/25/1987	PAYMENT		$-256.74	$256.75
07/01/1987	BILL	ALLMETT, DANIEL G & BRENDA J	$513.49	$513.49
01/05/1987	PAYMENT		$-217.05	$0.00
07/29/1986	PAYMENT		$-217.04	$217.05
07/01/1986	BILL	ALLMETT,DANIEL G & BRENDA J	$434.09	$434.09