Tax Account 1220-16-118-002

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Owners

GUIDICATTI, JOHN E & DARLINE J
1257 SORENSEN LN
GARDNERVILLE, NV 89460

GUIDICATTI, JOHN E

GUIDICATTI, DARLINE J

Account Summary

Account ID	1220-16-118-002
Account Type	Real Estate
Location	1257 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$5,902.37
Currently Due	$4,904.14

Account ID

1220-16-118-002

Account Type

Real Estate

Location

1257 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$5,902.37

Currently Due

$4,904.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,993.21
Total	$4,132.99
Paid	$0.00
Balance	$4,132.99
Due	$4,904.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,993.21

Total

$4,132.99

Paid

$0.00

Balance

$4,132.99

Due

$4,904.14

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	Past due	$998.52	$39.94	$998.52	$0.00	$2,807.84
2	10/07/2024	10/17/2024	Past due	$998.23	$99.84	$998.23	$0.00	$3,905.91
3	01/06/2025	01/16/2025	Past due	$998.23	$0.00	$998.23	$0.00	$4,904.14
4	03/03/2025	03/13/2025	Due	$998.23	$0.00	$998.23	$0.00	$5,902.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,876.90	$379.51	$2,706.43	$1,769.38	$1,769.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,764.00	$179.41	$3,943.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,654.38	$283.72	$3,938.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,547.93	$124.20	$3,672.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,444.58	$236.39	$3,680.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,344.26	$312.18	$3,656.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,246.85	$235.24	$3,482.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,164.56	$63.30	$3,227.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,158.23	$142.12	$3,300.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,066.24	$177.95	$3,244.19	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$11.36	$5,902.37
12/03/2024	INTEREST	INTEREST FOR 12/2024	$11.78	$5,891.01
11/01/2024	INTEREST	INTEREST FOR 11/2024	$11.78	$5,879.23
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$99.84	$5,867.45
10/01/2024	INTEREST	INTEREST FOR 10/2024	$11.78	$5,767.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.94	$5,755.83
09/03/2024	INTEREST	INTEREST FOR 09/2024	$11.78	$5,715.89
07/15/2024	BILL	GUIDICATTI, JOHN E & DARLINE J	$3,993.21	$5,704.11
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.78	$1,710.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$11.78	$1,699.12
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,687.34
06/04/2024	INTEREST	INTEREST FOR 06/2024	$137.36	$1,647.34
05/09/2024	PAYMENT	CHECK ACH - 30001	$-632.10	$1,509.98
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,142.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.91	$2,132.10
03/08/2024	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK 1789	$-1,066.07	$2,035.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.91	$3,101.26
11/09/2023	PAYMENT	GUIDICATTI, JOHN E CHECK 1695	$-1,008.26	$3,004.35
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$96.93	$4,012.61
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.78	$3,915.68
07/14/2023	BILL	GUIDICATTI, JOHN E & DARLINE J	$3,876.90	$3,876.90
04/10/2023	PAYMENT	GUIDICATTI, JOHN E & D CHECK 1640	$-1,002.41	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.67	$1,002.41
03/17/2023	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK 1637	$-1,000.00	$954.74
03/01/2023	PAYMENT	GUIDICATTI, JOHN E CHECK 1633	$-1,000.00	$1,954.74
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.10	$2,954.74
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.64	$2,860.64
08/24/2022	PAYMENT	GUIDICATTI, JOHN E CHECK 1583	$-941.00	$2,823.00
07/19/2022	BILL	GUIDICATTI, JOHN E & DARLINE J	$3,764.00	$3,764.00
04/29/2022	PAYMENT	GUIDICATTI, JOHN E CHECK	$-1,988.10	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$109.91	$1,988.10
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.91	$1,878.19
12/06/2021	PAYMENT	GUIDICATTI, JOHN E CHECK	$-975.00	$1,832.28
11/12/2021	PAYMENT	GUIDICATTI, JOHN E CHECK	$-975.00	$2,807.28
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$91.36	$3,782.28
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$36.54	$3,690.92
07/14/2021	BILL	GUIDICATTI, JOHN E & DARLINE J	$3,654.38	$3,654.38
04/28/2021	PAYMENT	GUIDICATTI, JOHN E CHECK	$-922.46	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.48	$922.46
03/02/2021	PAYMENT	GUIDICATTI, JOHN E CHECK	$-922.46	$886.98
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.48	$1,809.44
01/02/2021	PAYMENT	GUIDICATTI, JOHN E CHECK	$-461.74	$1,773.96
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.76	$2,235.70
10/06/2020	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-1,365.47	$2,217.94
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$35.48	$3,583.41
07/13/2020	BILL	GUIDICATTI, JOHN E & DARLINE J	$3,547.93	$3,547.93
04/24/2020	PAYMENT	GUIDICATTI, DARLINE CREDIT: D	$-895.59	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.45	$895.59
03/05/2020	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-942.51	$861.14
01/21/2020	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-842.87	$1,803.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$81.37	$2,646.52
12/30/2019	PAYMENT	GUIDICATTI, JOHN E CHECK	$-1,000.00	$2,565.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$86.12	$3,565.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$34.45	$3,479.03
07/15/2019	BILL	GUIDICATTI, JOHN E & DARLINE J	$3,444.58	$3,444.58
04/25/2019	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-947.58	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.64	$947.58
03/14/2019	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-1,814.26	$902.94
02/04/2019	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-894.60	$2,717.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$150.49	$3,611.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$83.61	$3,461.31
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.44	$3,377.70
07/12/2018	BILL	GUIDICATTI, JOHN E & DARLINE J	$3,344.26	$3,344.26
05/01/2018	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-949.53	$0.00
04/25/2018	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-844.19	$949.53
03/22/2018	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-300.00	$1,793.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$114.71	$2,093.72
01/19/2018	AMENDMENT	adjust penalty nsf check lmt	$23.12	$1,979.01
01/19/2018	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-544.18	$1,955.89
01/19/2018	ADJUSTMENT	check 1100 nsf part of pmt	$844.18	$2,500.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.47	$1,655.89
12/29/2017	VOID	GUIDICATTI, JOHN E & DARLINE J CHECK	$-844.18	$1,623.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.47	$2,467.60
09/27/2017	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-844.19	$2,435.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.47	$3,279.32
07/14/2017	BILL	GUIDICATTI, JOHN E & DARLINE J	$3,246.85	$3,246.85
04/11/2017	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-822.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.65	$822.79
02/15/2017	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-822.79	$791.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.65	$1,613.93
10/10/2016	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-791.14	$1,582.28
08/25/2016	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-791.14	$2,373.42
07/12/2016	BILL	GUIDICATTI, JOHN E & DARLINE J	$3,164.56	$3,164.56
05/02/2016	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-1,689.64	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$78.96	$1,689.64
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.58	$1,610.68
12/17/2015	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-821.13	$1,579.10
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.58	$2,400.23
08/26/2015	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-789.58	$2,368.65
07/14/2015	BILL	GUIDICATTI, JOHN E & DARLINE J	$3,158.23	$3,158.23
05/11/2015	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-806.53	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$806.53
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.66	$797.22
02/20/2015	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-797.22	$766.56
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.66	$1,563.78
11/04/2014	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-1,640.44	$1,533.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$76.66	$3,173.56
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.66	$3,096.90
07/17/2014	BILL	GUIDICATTI, JOHN E & DARLINE J	$3,066.24	$3,066.24
04/28/2014	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-774.00	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.77	$774.00
03/04/2014	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-774.00	$744.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.77	$1,518.23
10/23/2013	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-774.00	$1,488.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.77	$2,262.46
08/21/2013	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-744.25	$2,232.69
07/16/2013	BILL	GUIDICATTI, JOHN E & DARLINE J	$2,976.94	$2,976.94
04/05/2013	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-751.45	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.90	$751.45
12/20/2012	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-1,474.00	$722.55
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.90	$2,196.55
09/12/2012	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-751.47	$2,167.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.90	$2,919.12
07/13/2012	BILL	GUIDICATTI, JOHN E & DARLINE J	$2,890.22	$2,890.22
07/10/2012	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-871.30	$0.00
07/02/2012	INTEREST	Monthly Interest	$5.85	$871.30
06/04/2012	INTEREST	Monthly Interest	$70.15	$865.45
06/04/2012	PENALTY	Lien Fees	$14.00	$795.30
05/08/2012	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-729.56	$781.30
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,510.86
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.15	$1,501.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.06	$1,431.06
01/04/2012	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-729.56	$1,403.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.06	$2,132.56
09/02/2011	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-729.58	$2,104.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.06	$2,834.08
07/15/2011	BILL	GUIDICATTI, JOHN E & DARLINE J	$2,806.02	$2,806.02
01/28/2011	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-681.08	$0.00
01/07/2011	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-681.08	$681.08
10/01/2010	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-681.08	$1,362.16
09/01/2010	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-708.34	$2,043.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.24	$2,751.58
07/14/2010	BILL	GUIDICATTI, JOHN E & DARLINE J	$2,724.34	$2,724.34
03/03/2010	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-661.25	$0.00
01/13/2010	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-661.25	$661.25
09/04/2009	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-661.25	$1,322.50
08/05/2009	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-661.25	$1,983.75
07/13/2009	BILL	GUIDICATTI, JOHN E & DARLINE J	$2,645.00	$2,645.00
03/05/2009	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-641.99	$0.00
01/06/2009	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-641.99	$641.99
10/01/2008	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-641.99	$1,283.98
08/07/2008	PAYMENT	GUIDICATTI, JOHN E & DARLINE J CHECK	$-642.00	$1,925.97
07/18/2008	BILL	GUIDICATTI, JOHN E & DARLINE J	$2,567.97	$2,567.97
03/04/2008	PAYMENT	GUIDICATTI, JOHN E &	$-623.31	$0.00
01/08/2008	PAYMENT	GUIDICATTI, JOHN E &	$-623.29	$623.31
10/11/2007	PAYMENT	GUIDICATTI, JOHN E &	$-623.29	$1,246.60
08/17/2007	PAYMENT	GUIDICATTI, JOHN E &	$-623.29	$1,869.89
07/01/2007	BILL	GUIDICATTI, JOHN E & DARLINE J	$2,493.18	$2,493.18
03/02/2007	PAYMENT	GUIDICATTI, JOHN E &	$-605.16	$0.00
01/03/2007	PAYMENT	GUIDICATTI, JOHN E &	$-605.13	$605.16
09/12/2006	PAYMENT	GUIDICATTI, JOHN E &	$-605.13	$1,210.29
08/04/2006	PAYMENT	GUIDICATTI, JOHN E &	$-605.13	$1,815.42
07/01/2006	BILL	GUIDICATTI, JOHN E & DARLINE J	$2,420.55	$2,420.55
02/02/2006	PAYMENT	GUIDICATTI, JOHN E &	$-587.51	$0.00
12/06/2005	PAYMENT	GUIDICATTI, JOHN E &	$-587.51	$587.51
09/12/2005	PAYMENT	GUIDICATTI, JOHN E &	$-587.51	$1,175.02
08/11/2005	PAYMENT	GUIDICATTI, JOHN E &	$-587.51	$1,762.53
07/01/2005	BILL	GUIDICATTI, JOHN E & DARLINE J	$2,350.04	$2,350.04
03/08/2005	PAYMENT	GUIDICATTI, JOHN E &	$-545.41	$0.00
01/06/2005	PAYMENT	GUIDICATTI, JOHN E &	$-545.38	$545.41
09/07/2004	PAYMENT	GUIDICATTI, JOHN E &	$-545.38	$1,090.79
08/09/2004	PAYMENT	GUIDICATTI, JOHN E &	$-545.38	$1,636.17
07/01/2004	BILL	GUIDICATTI, JOHN E & DARLINE J	$2,181.55	$2,181.55
03/10/2004	PAYMENT	GUIDICATTI, JOHN E &	$-947.21	$0.00
03/10/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$947.21
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-473.60	$947.21
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-473.60	$1,420.81
07/01/2003	BILL	GUIDICATTI, JOHN E & DARLINE J	$1,894.41	$1,894.41
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-464.20	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-464.19	$464.20
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-464.19	$928.39
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-464.19	$1,392.58
07/01/2002	BILL	GUIDICATTI, JOHN E & DARLINE J	$1,856.77	$1,856.77
02/13/2002	PAYMENT	WASHINGTON MUTUAL	$-458.62	$0.00
01/02/2002	PAYMENT	9996	$-458.61	$458.62
09/06/2001	PAYMENT	11	$-458.61	$917.23
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-458.61	$1,375.84
07/01/2001	BILL	ROCKEY, DONNA & LOUIE	$1,834.45	$1,834.45
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-454.81	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-454.78	$454.81
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-454.78	$909.59
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-454.78	$1,364.37
07/01/2000	BILL	ROCKEY, DONNA & LOUIE	$1,819.15	$1,819.15
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-452.88	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-452.85	$452.88
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-452.85	$905.73
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-452.85	$1,358.58
07/01/1999	BILL	ROCKEY, DONNA & LOUIE	$1,811.43	$1,811.43
03/22/1999	PAYMENT	FT MTG	$-458.46	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.63	$458.46
02/12/1999	PAYMENT	FT MTGE	$-458.44	$440.83
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.63	$899.27
09/02/1998	PAYMENT	22	$-440.81	$881.64
08/11/1998	PAYMENT	9993	$-440.81	$1,322.45
07/01/1998	BILL	ROCKEY, L & DONNA & JOHN & ROS	$1,763.26	$1,763.26
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-437.80	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-437.79	$437.80
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-437.79	$875.59
08/12/1997	PAYMENT	HARBOR MTG	$-437.79	$1,313.38
07/01/1997	BILL	ROCKEY, LOUIE & DONNA	$1,751.17	$1,751.17
08/20/1996	PAYMENT	ROCKEY, DONNA JEAN	$-1,140.38	$0.00
07/01/1996	BILL	ROCKEY, DONNA JEAN	$1,140.38	$1,140.38
08/17/1995	PAYMENT		$-1,113.79	$0.00
07/01/1995	BILL	MORRISON, JO-AN F & ROCKEY,DON	$1,113.79	$1,113.79
08/16/1994	PAYMENT		$-1,131.66	$0.00
07/01/1994	BILL	MORRISON, JO-AN F & ROCKEY,DON	$1,131.66	$1,131.66
03/07/1994	PAYMENT		$-273.53	$0.00
01/10/1994	PAYMENT		$-273.51	$273.53
10/06/1993	PAYMENT		$-273.51	$547.04
08/16/1993	PAYMENT		$-273.51	$820.55
07/01/1993	BILL	MORRISON, CARL L & JO-AN F	$1,094.06	$1,094.06
02/16/1993	PAYMENT		$-273.52	$0.00
01/05/1993	PAYMENT		$-273.52	$273.52
10/02/1992	PAYMENT		$-273.52	$547.04
08/17/1992	PAYMENT		$-273.52	$820.56
07/01/1992	BILL	MORRISON, CARL L & JO-AN F	$1,094.08	$1,094.08
08/05/1991	PAYMENT		$-609.72	$0.00
07/01/1991	BILL	MORRISON, CARL L & JO-AN F	$609.72	$609.72
12/18/1990	PAYMENT		$-36.69	$0.00
12/04/1990	PAYMENT		$-36.69	$36.69
10/04/1990	PAYMENT		$-36.69	$73.38
08/14/1990	PAYMENT		$-36.69	$110.07
07/01/1990	BILL	HOUSTON, KELLY	$146.76	$146.76
12/28/1989	PAYMENT		$-70.00	$0.00
10/03/1989	PAYMENT		$-34.99	$70.00
08/29/1989	PAYMENT		$-34.99	$104.99
07/01/1989	BILL	GRIFANTINI & WEBBER	$139.98	$139.98
04/28/1989	PAYMENT		$-39.93	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.34	$39.93
01/19/1989	PAYMENT		$-71.86	$33.59
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.36	$105.45
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.34	$102.09
08/05/1988	PAYMENT		$-33.58	$100.75
07/01/1988	BILL	GRIFANTINI & WEBBER	$134.33	$134.33
03/08/1988	PAYMENT		$-31.63	$0.00
01/08/1988	PAYMENT		$-31.61	$31.63
10/12/1987	PAYMENT		$-31.61	$63.24
09/09/1987	PAYMENT		$-32.87	$94.85
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.26	$127.72
07/01/1987	BILL	GRIFANTINI & WEBBER	$126.46	$126.46
03/05/1987	PAYMENT		$-26.61	$0.00
01/09/1987	PAYMENT		$-26.59	$26.61
10/08/1986	PAYMENT		$-26.59	$53.20
08/01/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	GRIFANTINI,CHERUBINO	$106.38	$106.38