Tax Account 1419-11-002-019

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Owners

POLLOCK TRUST 2014
3431 ALPINE VIEW CT
CARSON CITY, NV 89705

POLLOCK, SHARON A TTEE

Account Summary

Account ID	1419-11-002-019
Account Type	Real Estate
Location	3431 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$3,290.43
Currently Due	$1,096.81

Account ID

1419-11-002-019

Account Type

Real Estate

Location

3431 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,290.43

Currently Due

$1,096.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,387.44
Total	$4,387.44
Paid	$1,097.01
Balance	$3,290.43
Due	$1,096.81
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

$4,387.44

Total

$4,387.44

Paid

$1,097.01

Balance

$3,290.43

Due

$1,096.81

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	$1,097.01	$0.00	$1,097.01	$1,097.01	$0.00
2	10/07/2024	10/17/2024	Due	$1,096.81	$0.00	$1,096.81	$0.00	$1,096.81
3	01/06/2025	01/16/2025	Due	$1,096.81	$0.00	$1,096.81	$0.00	$2,193.62
4	03/03/2025	03/13/2025	Due	$1,096.81	$0.00	$1,096.81	$0.00	$3,290.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,259.65	$0.00	$4,259.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,135.58	$0.00	$4,135.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,051.13	$0.00	$4,051.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,933.15	$39.33	$3,972.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,796.48	$0.00	$3,796.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,685.90	$0.00	$3,685.90	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,578.53	$0.00	$3,578.53	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,487.86	$0.00	$3,487.86	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,480.91	$278.47	$3,759.38	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,355.44	$0.00	$3,355.44	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,097.01	$3,290.43
07/15/2024	BILL	POLLOCK TRUST 2014	$4,387.44	$4,387.44
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,064.83	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-550.49	$1,064.83
11/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-1,185.84	$1,615.32
11/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-1,186.10	$2,801.16
11/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-1,098.05	$3,987.26
11/14/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-483.97	$5,085.31
11/14/2023	ADJUSTMENT	CHASE SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1278291. REASON: 2023 ABATEMENT CORRECTION	$1,098.05	$5,569.28
11/14/2023	ADJUSTMENT	CHASE SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1278292. REASON: 2023 ABATEMENT CORRECTION	$1,186.10	$4,471.23
11/14/2023	ADJUSTMENT	CHASE SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1278293. REASON: 2023 ABATEMENT CORRECTION	$1,185.84	$3,285.13
11/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT ORIG: SYS	$-1,185.84	$2,099.29
11/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT ORIG: SYS	$-1,186.10	$3,285.13
11/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT ORIG: SYS	$-1,098.05	$4,471.23
11/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT ORIG: SYS	$-1,098.05	$5,569.28
11/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT ORIG: SYS	$-1,098.05	$6,667.33
11/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT ORIG: SYS	$-1,098.08	$7,765.38
11/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS ORIG: CHECK ORIG: SYS	$-1,016.71	$8,863.46
11/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS ORIG: CHECK ORIG: SYS	$-1,016.71	$9,880.17
11/14/2023	AMENDMENT	2022 ABATEMENT CORRECTION	$-256.65	$10,896.88
11/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES SYS ORIG: CHECK VOIDED PAYMENT: 1278270. REASON: 2022 ABATEMENT CORRECTION	$1,016.71	$11,153.53
11/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES SYS ORIG: CHECK VOIDED PAYMENT: 1278271. REASON: 2022 ABATEMENT CORRECTION	$1,016.71	$10,136.82
11/14/2023	ADJUSTMENT	CHASE SYS CORE - ORIG: WT VOIDED PAYMENT: 1278272. REASON: 2022 ABATEMENT CORRECTION	$1,098.08	$9,120.11
11/14/2023	ADJUSTMENT	CHASE SYS CORE - ORIG: WT VOIDED PAYMENT: 1278273. REASON: 2022 ABATEMENT CORRECTION	$1,098.05	$8,022.03
11/14/2023	ADJUSTMENT	CHASE SYS CORE - ORIG: WT VOIDED PAYMENT: 1278274. REASON: 2022 ABATEMENT CORRECTION	$1,098.05	$6,923.98
11/14/2023	ADJUSTMENT	CHASE SYS CORE - ORIG: WT VOIDED PAYMENT: 1278275. REASON: 2022 ABATEMENT CORRECTION	$1,098.05	$5,825.93
11/14/2023	ADJUSTMENT	CHASE SYS CORE - ORIG: WT VOIDED PAYMENT: 1278276. REASON: 2022 ABATEMENT CORRECTION	$1,186.10	$4,727.88
11/14/2023	ADJUSTMENT	CHASE SYS CORE - ORIG: WT VOIDED PAYMENT: 1278277. REASON: 2022 ABATEMENT CORRECTION	$1,185.84	$3,541.78
11/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,185.84	$2,355.94
11/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,186.10	$3,541.78
11/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,098.05	$4,727.88
11/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,098.05	$5,825.93
11/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,098.05	$6,923.98
11/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,098.08	$8,022.03
11/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS ORIG: CHECK	$-1,016.71	$9,120.11
11/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS ORIG: CHECK	$-1,016.71	$10,136.82
11/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS ORIG: CHECK	$-1,016.71	$11,153.53
11/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS ORIG: CHECK	$-1,016.74	$12,170.24
11/14/2023	AMENDMENT	2021 ABATEMENT CORRECTION	$-15.74	$13,186.98
11/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES CHECK VOIDED PAYMENT: 986538. REASON: 2021 ABATEMENT CORRECTION	$1,016.74	$13,202.72
11/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES CHECK VOIDED PAYMENT: 996253. REASON: 2021 ABATEMENT CORRECTION	$1,016.71	$12,185.98
11/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES CHECK VOIDED PAYMENT: 1007636. REASON: 2021 ABATEMENT CORRECTION	$1,016.71	$11,169.27
11/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES CHECK VOIDED PAYMENT: 1031806. REASON: 2021 ABATEMENT CORRECTION	$1,016.71	$10,152.56
11/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1047652. REASON: 2021 ABATEMENT CORRECTION	$1,098.08	$9,135.85
11/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1099534. REASON: 2021 ABATEMENT CORRECTION	$1,098.05	$8,037.77
11/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1134283. REASON: 2021 ABATEMENT CORRECTION	$1,098.05	$6,939.72
11/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1160190. REASON: 2021 ABATEMENT CORRECTION	$1,098.05	$5,841.67
11/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219610. REASON: 2021 ABATEMENT CORRECTION	$1,186.10	$4,743.62
11/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1271009. REASON: 2021 ABATEMENT CORRECTION	$1,185.84	$3,557.52
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,185.84	$2,371.68
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,186.10	$3,557.52
07/14/2023	BILL	POLLOCK TRUST 2014	$4,743.62	$4,743.62
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,098.05	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,098.05	$1,098.05
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,098.05	$2,196.10
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,098.08	$3,294.15
07/19/2022	BILL	POLLOCK, SHARON A TTEE	$4,392.23	$4,392.23
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,016.71	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,016.71	$1,016.71
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,016.71	$2,033.42
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,016.74	$3,050.13
07/14/2021	BILL	POLLOCK, SHARON A TTEE	$4,066.87	$4,066.87
03/17/2021	PAYMENT	SCOTT MALONE CREDIT: D	$-1,022.61	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.33	$1,022.61
01/11/2021	PAYMENT	SERVICE LINK CHECK	$-983.28	$983.28
10/04/2020	PAYMENT	POLLOCK, SHARON A CHECK	$-983.28	$1,966.56
08/24/2020	PAYMENT	POLLOCK, SHARON A CHECK	$-983.31	$2,949.84
07/13/2020	BILL	POLLOCK, SHARON A TTEE	$3,933.15	$3,933.15
02/21/2020	PAYMENT	POLLOCK, SHARON CHECK	$-949.12	$0.00
12/19/2019	PAYMENT	POLLOCK, SHARON CHECK	$-949.12	$949.12
10/03/2019	PAYMENT	POLLOCK, SHARON A CHECK	$-949.12	$1,898.24
08/29/2019	PAYMENT	WESTERN TITLE CHECK	$-949.12	$2,847.36
07/15/2019	BILL	SCHMIDT, FREDERICK & BRENDA	$3,796.48	$3,796.48
03/05/2019	PAYMENT	SCHMIDT, FREDERICK & BRENDA CHECK	$-921.47	$0.00
01/08/2019	PAYMENT	SCHMIDT, FREDERICK & BRENDA CHECK	$-921.47	$921.47
09/28/2018	PAYMENT	SCHMIDT, BRENDA CHECK	$-921.47	$1,842.94
07/20/2018	PAYMENT	SCHMIDT, FREDERICK & BRENDA CHECK	$-921.49	$2,764.41
07/12/2018	BILL	SCHMIDT, FREDERICK & BRENDA	$3,685.90	$3,685.90
08/02/2017	PAYMENT	SCHMIDT, FREDERICK & BRENDA CHECK	$-3,578.53	$0.00
07/14/2017	BILL	SCHMIDT, FREDERICK & BRENDA	$3,578.53	$3,578.53
01/11/2017	PAYMENT	SCHMIDT, FREDERICK & BRENDA CHECK	$-871.96	$0.00
10/03/2016	PAYMENT	SCHMIDT, FREDERICK & BRENDA CHECK	$-871.96	$871.96
08/23/2016	PAYMENT	SCHMIDT, FREDERICK & BRENDA CHECK	$-871.96	$1,743.92
07/28/2016	PAYMENT	SCHMIDT FAMILY TRUST CHECK	$-871.98	$2,615.88
07/12/2016	BILL	SCHMIDT, FREDERICK & BRENDA	$3,487.86	$3,487.86
04/19/2016	PAYMENT	BRENDA SCHMIDT CHECK	$-2,889.13	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$156.64	$2,889.13
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$87.02	$2,732.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.81	$2,645.47
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.25	$2,610.66
07/14/2015	BILL	SCHMIDT, FREDERICK & BRENDA	$3,480.91	$3,480.91
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-838.86	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-838.86	$838.86
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-838.86	$1,677.72
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-838.86	$2,516.58
07/17/2014	BILL	SCHMIDT, FREDERICK & BRENDA	$3,355.44	$3,355.44
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-814.42	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-814.42	$814.42
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-814.42	$1,628.84
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-814.42	$2,443.26
07/16/2013	BILL	SCHMIDT, FREDERICK & BRENDA	$3,257.68	$3,257.68
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.68	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.68	$790.68
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.68	$1,581.36
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.69	$2,372.04
07/13/2012	BILL	SCHMIDT, FREDERICK & BRENDA	$3,162.73	$3,162.73
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.66	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.66	$767.66
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.66	$1,535.32
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.66	$2,302.98
07/15/2011	BILL	SCHMIDT, FREDERICK & BRENDA	$3,070.64	$3,070.64
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.31	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.31	$745.31
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.31	$1,490.62
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.33	$2,235.93
07/14/2010	BILL	SCHMIDT, FREDERICK & BRENDA	$2,981.26	$2,981.26
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-658.62	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-658.62	$658.62
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-658.62	$1,317.24
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-658.64	$1,975.86
07/13/2009	BILL	SCHMIDT, FREDERICK & BRENDA	$2,634.50	$2,634.50
03/04/2009	PAYMENT	VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939	$-639.44	$0.00
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-639.44	$639.44
10/10/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184	$-639.44	$1,278.88
08/27/2008	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-639.45	$1,918.32
07/18/2008	BILL	SCHMIDT, FREDERICK & BRENDA	$2,557.77	$2,557.77
02/18/2008	PAYMENT	ValuTree Real Estate	$-602.08	$0.00
01/08/2008	PAYMENT	SUNTRUST MTG	$-602.08	$602.08
09/26/2007	PAYMENT	ValuTree Real Estate	$-602.08	$1,204.16
08/14/2007	PAYMENT	VALUE TREE	$-602.08	$1,806.24
07/01/2007	BILL	SCHMIDT, FREDERICK J & BRENDA	$2,408.32	$2,408.32
02/23/2007	PAYMENT	SUN TRUST	$-584.58	$0.00
01/05/2007	PAYMENT	SUN TRUST MTG	$-584.58	$584.58
10/05/2006	PAYMENT	SUN TRUST MTG	$-584.58	$1,169.16
08/29/2006	PAYMENT	SUNTRUST MTG	$-584.58	$1,753.74
07/01/2006	BILL	SCHMIDT, FREDERICK J & BRENDA	$2,338.32	$2,338.32
03/13/2006	PAYMENT	SUNTRUST MTG	$-567.55	$0.00
01/09/2006	PAYMENT	SUNTRUST MTG	$-567.54	$567.55
10/05/2005	PAYMENT	11	$-567.54	$1,135.09
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-567.54	$1,702.63
07/01/2005	BILL	SCHMIDT, FREDERICK J & BRENDA	$2,270.17	$2,270.17
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-512.78	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-512.76	$512.78
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-512.76	$1,025.54
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-512.76	$1,538.30
07/01/2004	BILL	SCHMIDT, FREDERICK J & BRENDA	$2,051.06	$2,051.06
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-510.44	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-510.44	$510.44
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-510.44	$1,020.88
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-510.44	$1,531.32
07/01/2003	BILL	SCHMIDT, FREDERICK J & BRENDA	$2,041.76	$2,041.76
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-459.50	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-459.49	$459.50
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-459.49	$918.99
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-459.49	$1,378.48
07/01/2002	BILL	SCHMIDT, FREDERICK J & BRENDA	$1,837.97	$1,837.97
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-461.79	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-461.76	$461.79
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-461.76	$923.55
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-461.76	$1,385.31
07/01/2001	BILL	SCHMIDT, FREDERICK J & BRENDA	$1,847.07	$1,847.07
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-459.45	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-459.42	$459.45
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-459.42	$918.87
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-459.42	$1,378.29
07/01/2000	BILL	SCHMIDT, FREDERICK J & BRENDA	$1,837.71	$1,837.71
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-421.29	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-421.26	$421.29
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-421.26	$842.55
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-421.26	$1,263.81
07/01/1999	BILL	SCHMIDT, FREDERICK J & BRENDA	$1,685.07	$1,685.07
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-419.88	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-419.87	$419.88
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-419.87	$839.75
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-419.87	$1,259.62
07/01/1998	BILL	SCHMIDT, FREDERICK J & BRENDA	$1,679.49	$1,679.49
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-421.40	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-421.37	$421.40
09/30/1997	PAYMENT	GMAC MORTGAGE	$-421.37	$842.77
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-421.37	$1,264.14
07/01/1997	BILL	SCHMIDT, FREDERICK J & BRENDA	$1,685.51	$1,685.51
03/03/1997	PAYMENT	CORSTAN INC	$-426.86	$0.00
01/06/1997	PAYMENT	CORSTAN INC	$-426.83	$426.86
10/07/1996	PAYMENT	TRANSAMERICA	$-426.83	$853.69
08/13/1996	PAYMENT	TRANSAMERICA	$-426.83	$1,280.52
07/01/1996	BILL	SCHMIDT, FREDERICK J & BRENDA	$1,707.35	$1,707.35
03/04/1996	PAYMENT		$-436.28	$0.00
01/01/1996	PAYMENT		$-436.27	$436.28
10/02/1995	PAYMENT		$-436.27	$872.55
08/21/1995	PAYMENT		$-436.27	$1,308.82
07/01/1995	BILL	SCHMIDT, FREDERICK J & BRENDA	$1,745.09	$1,745.09
01/02/1995	PAYMENT		$-814.46	$0.00
08/15/1994	PAYMENT		$-814.44	$814.46
07/01/1994	BILL	SCHMIDT, FREDERICK J & BRENDA	$1,628.90	$1,628.90
01/03/1994	PAYMENT		$-793.33	$0.00
07/30/1993	PAYMENT		$-793.32	$793.33
07/01/1993	BILL	SCHMIDT, FREDERICK J & BRENDA	$1,586.65	$1,586.65
01/04/1993	PAYMENT		$-772.44	$0.00
08/17/1992	PAYMENT		$-772.44	$772.44
07/01/1992	BILL	SCHMIDT, FREDERICK J & BRENDA	$1,544.88	$1,544.88
01/06/1992	PAYMENT		$-715.94	$0.00
08/20/1991	PAYMENT		$-715.92	$715.94
07/01/1991	BILL	SCHMIDT, FREDERICK J & BRENDA	$1,431.86	$1,431.86
01/07/1991	PAYMENT		$-698.49	$0.00
08/06/1990	PAYMENT		$-698.46	$698.49
07/01/1990	BILL	SCHMIDT, FREDERICK J & BRENDA	$1,396.95	$1,396.95
01/02/1990	PAYMENT		$-607.59	$0.00
08/28/1989	PAYMENT		$-607.56	$607.59
07/01/1989	BILL	SCHMIDT, FREDERICK J & BRENDA	$1,215.15	$1,215.15
11/01/1988	PAYMENT		$-2,803.94	$0.00
11/01/1988	INTEREST	Interest to date	$158.24	$2,803.94
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$30.47	$2,645.70
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$12.19	$2,615.23
07/01/1988	BILL	BEASLEY, KENNETH E & BEVERLY J	$1,218.86	$2,603.04
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$93.65	$1,384.18
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$53.77	$1,290.53
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$29.87	$1,236.76
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.95	$1,206.89
07/01/1987	BILL	BEASLEY, KENNETH E & BEVERLY J	$1,194.94	$1,194.94
03/02/1987	PAYMENT		$-998.59	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$41.61	$998.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$23.12	$956.98
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.25	$933.86
07/01/1986	BILL	BEASLEY,KENNETH E & BEVERLY J	$924.61	$924.61