Tax Account 1220-21-810-250

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Owners

CREMIA, LORI J
625 ADALINE WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-250
Account Type	Real Estate
Location	625 ADALINE WY GARDNERVILLE RANCHOS
Balance	$1,469.43
Currently Due	$489.81

Account ID

1220-21-810-250

Account Type

Real Estate

Location

625 ADALINE WY
GARDNERVILLE RANCHOS

Balance

$1,469.43

Currently Due

$489.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.56
Total	$1,959.56
Paid	$490.13
Balance	$1,469.43
Due	$489.81
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,959.56

Total

$1,959.56

Paid

$490.13

Balance

$1,469.43

Due

$489.81

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	$490.13	$0.00	$490.13	$490.13	$0.00
2	10/07/2024	10/17/2024	Due	$489.81	$0.00	$489.81	$0.00	$489.81
3	01/06/2025	01/16/2025	Due	$489.81	$0.00	$489.81	$0.00	$979.62
4	03/03/2025	03/13/2025	Due	$489.81	$0.00	$489.81	$0.00	$1,469.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.50	$0.00	$1,902.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,847.09	$0.00	$1,847.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,600.36	$16.00	$1,616.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,547.73	$240.66	$1,788.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,493.94	$460.24	$1,954.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,425.52	$664.26	$2,089.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,368.05	$301.03	$1,669.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,333.38	$371.75	$1,705.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,330.73	$346.88	$1,677.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,321.71	$352.45	$1,674.16	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$1,251.91	$327.67	$1,579.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-490.13	$1,469.43
07/15/2024	BILL	CREMIA, LORI J	$1,959.56	$1,959.56
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.56	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.56	$475.56
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.56	$951.12
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-475.82	$1,426.68
07/14/2023	BILL	CREMIA, LORI J	$1,902.50	$1,902.50
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.77	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.77	$461.77
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.77	$923.54
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-461.78	$1,385.31
07/19/2022	BILL	CREMIA, LORI J	$1,847.09	$1,847.09
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.09	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.09	$400.09
09/07/2021	PAYMENT	TICOR TITLE CHECK	$-816.18	$800.18
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.00	$1,616.36
07/14/2021	BILL	REYES, I & STIMPSON, G W & C M	$1,600.36	$1,600.36
06/03/2021	PAYMENT	MARSY HARRELL CREDIT: D	$-12.85	$0.00
06/01/2021	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,788.39	$12.85
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,801.24
05/03/2021	INTEREST	Monthly Interest	$0.05	$1,792.74
04/01/2021	INTEREST	Monthly Interest	$0.05	$1,792.69
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$108.34	$1,792.64
02/27/2021	INTEREST	Monthly Interest	$0.05	$1,684.30
02/01/2021	INTEREST	Monthly Interest	$0.05	$1,684.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$69.65	$1,684.20
01/02/2021	INTEREST	Monthly Interest	$0.05	$1,614.55
12/01/2020	INTEREST	Monthly Interest	$0.05	$1,614.50
11/02/2020	INTEREST	Monthly Interest	$0.05	$1,614.45
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.69	$1,614.40
10/01/2020	INTEREST	Monthly Interest	$0.05	$1,575.71
09/03/2020	PAYMENT	CARRINGOTN MORTGAGE SEVICES CHECK	$-1,941.33	$1,575.66
08/31/2020	INTEREST	Monthly Interest	$12.45	$3,516.99
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.48	$3,504.54
07/31/2020	INTEREST	Monthly Interest	$12.45	$3,489.06
07/13/2020	BILL	DEUTSCHE BANK NATL TRST TTEE	$1,547.73	$3,476.61
07/01/2020	INTEREST	Monthly Interest	$12.45	$1,928.88
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,916.43
06/02/2020	INTEREST	Monthly Interest	$149.39	$1,876.43
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,727.04
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$104.58	$1,718.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$67.23	$1,613.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.35	$1,546.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.94	$1,508.88
07/15/2019	BILL	WILBER, GREGORY L & JACQUELYN	$1,493.94	$1,493.94
01/18/2019	PAYMENT	EAST WEST BANK-LERETA CHECK	$-1,781.90	$0.00
01/02/2019	AMENDMENT	title search fees added	$500.00	$1,781.90
01/02/2019	AMENDMENT	cert mailing added lmt	$40.02	$1,281.90
11/28/2018	AMENDMENT	additional lien fees added lmt	$21.00	$1,241.88
11/26/2018	PAYMENT	WILBWE - UNCLAIMED 13/14 CHECK	$-12.52	$1,220.88
10/19/2018	AMENDMENT	TITLE SEARCH FEES ADDED LMT	$150.00	$1,233.40
10/19/2018	AMENDMENT	MOVED TITLE SEARCH TO CURRENT	$-150.00	$1,083.40
10/19/2018	AMENDMENT	TITLE SEARCH FEES ADDED LMT	$150.00	$1,233.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.26	$1,083.40
08/29/2018	PAYMENT	CARRINGTON MTG CHECK	$-356.38	$1,069.14
08/29/2018	PAYMENT	CARRNGTON MTG CHECK	$-1,271.63	$1,425.52
08/01/2018	INTEREST	Monthly Interest	$8.55	$2,697.15
07/12/2018	BILL	DOUGLAS COUNTY TRUSTEE	$1,425.52	$2,688.60
07/02/2018	INTEREST	Monthly Interest	$8.55	$1,263.08
06/04/2018	INTEREST	Monthly Interest	$102.60	$1,254.53
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,151.93
03/26/2018	AMENDMENT	cert mailing costs added lmt	$6.67	$1,142.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.56	$1,135.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.20	$1,073.91
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.68	$1,039.71
09/20/2017	PAYMENT	CARRINGTON MTG SERV CHECK	$-28.08	$1,026.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$1,054.11
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SVS CHECK	$-3,345.09	$1,053.03
08/01/2017	INTEREST	Monthly Interest	$19.32	$4,398.12
07/17/2017	INTEREST	Monthly Interest	$19.32	$4,378.80
07/14/2017	BILL	WILBER, GREGORY L & JACQUELYN	$1,368.05	$4,359.48
06/05/2017	INTEREST	Monthly Interest	$141.55	$2,991.43
05/31/2017	INTEREST	Monthly Interest	$8.21	$2,849.88
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,841.67
05/01/2017	INTEREST	Monthly Interest	$8.21	$2,832.16
03/31/2017	INTEREST	Monthly Interest	$8.21	$2,823.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$93.34	$2,815.74
03/02/2017	INTEREST	Monthly Interest	$8.21	$2,722.40
02/01/2017	INTEREST	Monthly Interest	$8.21	$2,714.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.00	$2,705.98
01/03/2017	INTEREST	Monthly Interest	$8.21	$2,645.98
12/01/2016	INTEREST	Monthly Interest	$8.21	$2,637.77
11/10/2016	INTEREST	Monthly Interest	$8.21	$2,629.56
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.34	$2,621.35
10/01/2016	INTEREST	Monthly Interest	$8.21	$2,588.01
09/12/2016	INTEREST	Monthly Interest	$8.21	$2,579.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.33	$2,571.59
08/01/2016	INTEREST	Monthly Interest	$8.21	$2,558.26
07/12/2016	BILL	WILBER, GREGORY L & JACQUELYN	$1,333.38	$2,550.05
07/01/2016	INTEREST	Monthly Interest	$8.21	$1,216.67
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,208.46
06/06/2016	INTEREST	Monthly Interest	$98.53	$1,194.46
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,095.93
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.12	$1,090.43
02/01/2016	PAYMENT	WILBER, GREGORY L & JACQUELYN CHECK	$-13.31	$1,031.31
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.27	$1,044.62
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.31	$1,011.35
08/31/2015	PAYMENT	WILBER, GREGORY L & JACQUELYN CHECK	$-3,273.43	$998.04
08/31/2015	ADJUSTMENT	CORRECT POSTING NEED REFUND TT	$3,273.43	$4,271.47
08/31/2015	VOID	WILBER, GREGORY L & JACQUELYN CHECK	$-3,273.43	$998.04
08/04/2015	INTEREST	Monthly Interest	$18.83	$4,271.47
07/14/2015	BILL	WILBER, GREGORY L & JACQUELYN	$1,330.73	$4,252.64
07/02/2015	INTEREST	Monthly Interest	$18.83	$2,921.91
06/01/2015	INTEREST	Monthly Interest	$139.99	$2,903.08
04/14/2015	INTEREST	Monthly Interest	$7.82	$2,763.09
04/01/2015	INTEREST	Monthly Interest	$7.82	$2,755.27
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$92.52	$2,747.45
03/02/2015	INTEREST	Monthly Interest	$7.82	$2,654.93
02/02/2015	INTEREST	Monthly Interest	$7.82	$2,647.11
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.48	$2,639.29
01/02/2015	INTEREST	Monthly Interest	$7.82	$2,579.81
12/02/2014	INTEREST	Monthly Interest	$7.82	$2,571.99
11/03/2014	INTEREST	Monthly Interest	$7.82	$2,564.17
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.04	$2,556.35
10/01/2014	INTEREST	Monthly Interest	$7.82	$2,523.31
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.22	$2,515.49
09/03/2014	INTEREST	Monthly Interest	$7.82	$2,502.27
08/01/2014	INTEREST	Monthly Interest	$7.82	$2,494.45
07/17/2014	BILL	WILBER, GREGORY L & JACQUELYN	$1,321.71	$2,486.63
07/01/2014	INTEREST	Monthly Interest	$7.82	$1,164.92
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,157.10
06/03/2014	INTEREST	Monthly Interest	$93.89	$1,143.10
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,049.21
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.33	$1,039.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.30	$982.73
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.52	$951.43
09/03/2013	PAYMENT	WILBER, GREGORY L & JACQUELYN CHECK	$-313.00	$938.91
09/03/2013	PAYMENT	CARRINGTON MTG SERV CHECK	$-2,445.25	$1,251.91
09/03/2013	AMENDMENT	interest removed to post lmt	$-15.96	$3,697.16
09/03/2013	INTEREST	Monthly Interest	$15.96	$3,713.12
08/01/2013	INTEREST	Monthly Interest	$15.96	$3,697.16
07/16/2013	BILL	WILBER, GREGORY L & JACQUELYN	$1,251.91	$3,681.20
07/01/2013	INTEREST	Monthly Interest	$15.96	$2,429.29
06/03/2013	INTEREST	Monthly Interest	$155.85	$2,413.33
05/01/2013	INTEREST	Monthly Interest	$3.24	$2,257.48
04/01/2013	INTEREST	Monthly Interest	$3.24	$2,254.24
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$106.83	$2,251.00
03/01/2013	INTEREST	Monthly Interest	$3.24	$2,144.17
02/01/2013	INTEREST	Monthly Interest	$3.24	$2,140.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$68.67	$2,137.69
01/04/2013	INTEREST	Monthly Interest	$3.24	$2,069.02
12/03/2012	INTEREST	Monthly Interest	$3.24	$2,065.78
11/01/2012	INTEREST	Monthly Interest	$3.24	$2,062.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.15	$2,059.30
10/01/2012	INTEREST	Monthly Interest	$3.24	$2,021.15
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.26	$2,017.91
09/04/2012	INTEREST	Monthly Interest	$3.24	$2,002.65
08/01/2012	INTEREST	Monthly Interest	$3.24	$1,999.41
07/13/2012	BILL	WILBER, GREGORY L & JACQUELYN	$1,526.08	$1,996.17
07/02/2012	INTEREST	Monthly Interest	$3.24	$470.09
06/04/2012	INTEREST	Monthly Interest	$38.88	$466.85
06/04/2012	PENALTY	Lien Fees	$14.00	$427.97
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$413.97
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.55	$404.32
01/05/2012	PAYMENT	CARRINGTON MORTGAGE SVCS CHECK NUM: 80034648	$-388.77	$388.77
10/05/2011	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60007967	$-388.77	$777.54
08/19/2011	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60007667	$-388.79	$1,166.31
07/15/2011	BILL	WILBER, GREGORY L & JACQUELYN	$1,555.10	$1,555.10
03/03/2011	PAYMENT	CARRINGTON MTG CHECK NUM: 60006802	$-421.72	$0.00
01/06/2011	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60006370	$-421.72	$421.72
10/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60005317	$-421.72	$843.44
08/17/2010	PAYMENT	CARRINGTON MTG CHECK NUM: 60005039	$-421.74	$1,265.16
07/14/2010	BILL	WILBER, GREGORY L & JACQUELYN	$1,686.90	$1,686.90
03/01/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60004005	$-457.10	$0.00
01/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60003328	$-457.10	$457.10
10/05/2009	PAYMENT	CARRINGTON MTG SVC CHECK NUM: 60002493	$-457.10	$914.20
08/19/2009	PAYMENT	CARRINGTON MTG CHECK NUM: 60002111	$-457.13	$1,371.30
07/13/2009	BILL	WILBER, GREGORY L & JACQUELYN	$1,828.43	$1,828.43
04/27/2009	PAYMENT	CARRINGTON MORTGAGE SERV CHECK	$-440.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.93	$440.18
01/12/2009	PAYMENT	CARRINGTON MORTGAGE SVC CHECK NUM: 60000953	$-423.25	$423.25
10/10/2008	PAYMENT	CARRINGTON MORTGAGE SVCS CHECK NUM: 80020241	$-423.25	$846.50
09/02/2008	PAYMENT	CARRINGTON MTG CHECK	$-423.27	$1,269.75
07/18/2008	BILL	WILBER, GREGORY L & JACQUELYN	$1,693.02	$1,693.02
02/28/2008	PAYMENT	CARRINGTON MORTGAGE	$-391.89	$0.00
01/02/2008	PAYMENT	CARRINGTON MORTGAGE	$-391.87	$391.89
09/27/2007	PAYMENT	CARRINGTON MORTGAGE	$-391.87	$783.76
08/16/2007	PAYMENT	CARRINGTON MORTGAGE	$-391.87	$1,175.63
07/01/2007	BILL	WILBER, GREGORY L & JACQUELYN	$1,567.50	$1,567.50
03/01/2007	PAYMENT	NEW CENTURY MORTGAGE	$-362.89	$0.00
12/23/2006	PAYMENT	NEW CENTURY MORTGAGE	$-362.86	$362.89
10/02/2006	PAYMENT	NEW CENTURY MORTGAGE	$-362.86	$725.75
08/22/2006	PAYMENT	NEW CENTURY MORTGAGE	$-362.86	$1,088.61
07/01/2006	BILL	WILBER, GREGORY L & JACQUELYN	$1,451.47	$1,451.47
03/03/2006	PAYMENT	NEW CENTURY MORTGAGE	$-336.01	$0.00
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-335.98	$336.01
10/10/2005	PAYMENT	NEW CENTURY MTG	$-335.98	$671.99
08/17/2005	PAYMENT	33	$-335.98	$1,007.97
07/01/2005	BILL	WILBER, GREGORY L & JACQUELYN	$1,343.95	$1,343.95
02/28/2005	PAYMENT	WELLS FARGO	$-338.89	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-338.89	$338.89
09/30/2004	PAYMENT	NETS	$-338.89	$677.78
08/20/2004	PAYMENT	NETS	$-338.89	$1,016.67
07/01/2004	BILL	WILBER, GREGORY L & JACQUELYN	$1,355.56	$1,355.56
02/29/2004	PAYMENT	NETS	$-291.43	$0.00
01/05/2004	PAYMENT	NETS	$-291.40	$291.43
09/12/2003	PAYMENT	WELLS	$-291.40	$582.83
08/15/2003	PAYMENT	NETS	$-291.40	$874.23
07/01/2003	BILL	WILBER, GREGORY L & JACQUELYN	$1,165.63	$1,165.63
02/11/2003	PAYMENT	NETS	$-277.76	$0.00
12/24/2002	PAYMENT	NETS	$-277.73	$277.76
09/20/2002	PAYMENT	NETS	$-277.73	$555.49
08/08/2002	PAYMENT	NETS	$-277.73	$833.22
07/01/2002	BILL	WILBER, GREGORY L & JACQUELYN	$1,110.95	$1,110.95
02/27/2002	PAYMENT	NETS	$-274.83	$0.00
12/27/2001	PAYMENT	NETS	$-274.82	$274.83
09/20/2001	PAYMENT	NETS	$-274.82	$549.65
08/07/2001	PAYMENT	NETS	$-274.82	$824.47
07/01/2001	BILL	WILBER, GREGORY L & JACQUELYN	$1,099.29	$1,099.29
02/14/2001	PAYMENT	NETS	$-272.55	$0.00
12/22/2000	PAYMENT	NETS	$-272.52	$272.55
09/20/2000	PAYMENT	NETS	$-272.52	$545.07
08/15/2000	PAYMENT	NETS	$-272.52	$817.59
07/01/2000	BILL	WILBER, GREGORY L & JACQUELYN	$1,090.11	$1,090.11
02/04/2000	PAYMENT	NETS	$-271.37	$0.00
12/07/1999	PAYMENT	NETS	$-271.37	$271.37
09/13/1999	PAYMENT	NETS	$-271.37	$542.74
07/28/1999	PAYMENT	NETS	$-271.37	$814.11
07/01/1999	BILL	WILBER, GREGORY L & JACQUELYN	$1,085.48	$1,085.48
02/01/1999	PAYMENT	NETS	$-281.64	$0.00
12/05/1998	PAYMENT	NETS	$-281.61	$281.64
09/15/1998	PAYMENT	NETS	$-281.61	$563.25
08/05/1998	PAYMENT	NETS	$-281.61	$844.86
07/01/1998	BILL	WILBER, GREGORY L & JACQUELYN	$1,126.47	$1,126.47
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-280.10	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-280.10	$280.10
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-280.10	$560.20
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-280.10	$840.30
07/01/1997	BILL	WILBER, GREGORY L & JACQUELYN	$1,120.40	$1,120.40
11/19/1996	PAYMENT	WESTERN TITLE	$-570.51	$0.00
09/26/1996	PAYMENT	9998	$-285.25	$570.51
08/09/1996	PAYMENT	THOMPSON, LLEWELYN A	$-285.25	$855.76
07/01/1996	BILL	THOMPSON, LLEWELYN A & KAREN A	$1,141.01	$1,141.01
02/23/1996	PAYMENT		$-288.46	$0.00
12/26/1995	PAYMENT		$-288.45	$288.46
09/25/1995	PAYMENT		$-288.45	$576.91
08/14/1995	PAYMENT		$-288.45	$865.36
07/01/1995	BILL	THOMPSON, LLEWELYN A & KAREN A	$1,153.81	$1,153.81
12/23/1994	PAYMENT		$-551.78	$0.00
08/16/1994	PAYMENT		$-551.78	$551.78
07/01/1994	BILL	THOMPSON, LLEWELYN A & KAREN A	$1,103.56	$1,103.56
12/23/1993	PAYMENT		$-505.62	$0.00
08/09/1993	PAYMENT		$-505.62	$505.62
07/01/1993	BILL	THOMPSON, LLEWELYN A & KAREN A	$1,011.24	$1,011.24
12/22/1992	PAYMENT		$-483.48	$0.00
08/07/1992	PAYMENT		$-483.48	$483.48
07/01/1992	BILL	THOMPSON, LLEWELYN A & KAREN A	$966.96	$966.96
12/23/1991	PAYMENT		$-433.55	$0.00
08/13/1991	PAYMENT		$-433.54	$433.55
07/01/1991	BILL	THOMPSON, LLEWELYN A & KAREN A	$867.09	$867.09
12/24/1990	PAYMENT		$-175.66	$0.00
08/14/1990	PAYMENT		$-175.66	$175.66
07/01/1990	BILL	THOMPSON, LLEWELYN A & KAREN A	$351.32	$351.32
08/23/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	THOMPSON, LLEWELYN A & KAREN A	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17