Tax Account 1420-33-701-026

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Owners

BURKE, TIMOTHY JAMES
1337 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-701-026
Account Type	Real Estate
Location	1337 DOWNS DR GEN CO/CWS/MOSQ
Balance	$2,890.89
Currently Due	$2,192.69

Account ID

1420-33-701-026

Account Type

Real Estate

Location

1337 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$2,890.89

Currently Due

$2,192.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,793.11
Total	$2,890.89
Paid	$0.00
Balance	$2,890.89
Due	$2,192.69
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,793.11

Total

$2,890.89

Paid

$0.00

Balance

$2,890.89

Due

$2,192.69

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$698.51	$27.94	$0.00	$698.51	$0.00	$726.45
2	10/06/2025	10/17/2025	Past due	$698.20	$69.84	$0.00	$698.20	$0.00	$1,494.49
3	01/05/2026	01/16/2026	Due	$698.20	$0.00	$0.00	$698.20	$0.00	$2,192.69
4	03/02/2026	03/13/2026	Due	$698.20	$0.00	$0.00	$698.20	$0.00	$2,890.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,632.55	$210.62	$0.00	$2,843.17	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,437.56	$220.59	$99.95	$2,758.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,534.75	$34.11	$0.00	$2,568.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,370.92	$0.00	$0.00	$2,370.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,189.42	$76.63	$0.00	$2,266.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,950.88	$179.87	$0.00	$2,130.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,861.54	$55.86	$0.00	$1,917.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,786.52	$35.74	$0.00	$1,822.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,741.26	$62.34	$0.00	$1,803.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,737.77	$810.70	$0.00	$2,548.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,687.16	$695.40	$0.00	$2,382.56	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,637.92	$595.95	$0.00	$2,233.87	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S51	Douglas County Util	277.73	277.73	.00	.00
2021-2022	S51	Douglas County Util	281.10	281.10	.00	.00
2020-2021	S51	Douglas County Util	168.32	168.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$69.84	$2,890.89
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$27.94	$2,821.05
07/16/2025	BILL	BURKE, TIMOTHY JAMES	$2,793.11	$2,793.11
01/30/2025	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-3,663.36	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$118.47	$3,663.36
01/02/2025	INTEREST	INTEREST FOR 01/2025	$5.08	$3,544.89
12/03/2024	INTEREST	INTEREST FOR 12/2024	$5.49	$3,539.81
11/01/2024	INTEREST	INTEREST FOR 11/2024	$5.49	$3,534.32
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.82	$3,528.83
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.49	$3,463.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.33	$3,457.52
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.49	$3,431.19
07/15/2024	BILL	BURKE, TIMOTHY JAMES	$2,632.55	$3,425.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.49	$793.15
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.49	$787.66
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$782.17
06/04/2024	INTEREST	INTEREST FOR 06/2024	$61.93	$742.17
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$680.24
03/28/2024	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-670.26	$670.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.93	$1,340.52
02/20/2024	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-633.70	$1,279.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.93	$1,913.29
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.37	$1,852.36
09/12/2023	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-633.95	$1,827.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.38	$2,461.94
07/14/2023	BILL	BURKE, TIMOTHY JAMES	$2,437.56	$2,437.56
05/12/2023	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-667.79	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$667.79
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.35	$659.03
01/10/2023	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-633.68	$633.68
10/06/2022	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-633.68	$1,267.36
08/19/2022	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-633.71	$1,901.04
07/19/2022	BILL	BURKE, TIMOTHY JAMES	$2,534.75	$2,534.75
03/08/2022	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-592.72	$0.00
01/05/2022	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-592.72	$592.72
10/08/2021	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-592.72	$1,185.44
08/17/2021	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-592.76	$1,778.16
07/14/2021	BILL	BURKE, TIMOTHY JAMES	$2,370.92	$2,370.92
03/08/2021	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-547.35	$0.00
02/09/2021	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-1,171.33	$547.35
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$54.74	$1,718.68
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.89	$1,663.94
08/24/2020	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-547.37	$1,642.05
07/13/2020	BILL	BURKE, TIMOTHY JAMES	$2,189.42	$2,189.42
07/07/2020	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-609.06	$0.00
07/01/2020	INTEREST	Monthly Interest	$4.06	$609.06
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$605.00
06/02/2020	INTEREST	Monthly Interest	$48.77	$565.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$516.23
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.51	$507.23
01/28/2020	PAYMENT	BURKE, TIMOTHY JAMES CASH	$-507.23	$487.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.51	$994.95
10/23/2019	PAYMENT	BURKE, TIMOTHY JAMES CHECK	$-507.23	$975.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.51	$1,482.67
09/06/2019	PAYMENT	BURKE, TIMOTHY JAMES CHECK	$-507.23	$1,463.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.51	$1,970.39
07/15/2019	BILL	BURKE, TIMOTHY JAMES	$1,950.88	$1,950.88
03/19/2019	PAYMENT	BURKE, TIMOTHY JAMES CHECK	$-484.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.62	$484.00
02/05/2019	PAYMENT	BURKE, TIMOTHY JAMES CHECK	$-484.00	$465.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.62	$949.38
10/29/2018	PAYMENT	BURKE, TIMOTHY JAMES CHECK	$-484.00	$930.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.62	$1,414.76
08/21/2018	PAYMENT	BURKE, TIMOTHY JAMES CHECK	$-465.40	$1,396.14
07/12/2018	BILL	BURKE, TIMOTHY JAMES	$1,861.54	$1,861.54
03/27/2018	PAYMENT	BURKE, TIMOTHY JAMES CHECK	$-464.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.87	$464.50
01/30/2018	PAYMENT	BURKE, TIMOTHY JAMES CHECK	$-464.50	$446.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.87	$911.13
10/13/2017	PAYMENT	BURKE, TIMOTHY JAMES CHECK	$-446.63	$893.26
08/28/2017	PAYMENT	BURKE, TIMOTHY JAMES CHECK	$-446.63	$1,339.89
07/14/2017	BILL	BURKE, TIMOTHY JAMES	$1,786.52	$1,786.52
03/01/2017	PAYMENT	TIM BURKE CHECK	$-471.70	$0.00
02/28/2017	AMENDMENT	paid taxes no advertising lmt	$-321.86	$471.70
02/10/2017	AMENDMENT	ADVERTISING COSTS ADDED LMT	$321.86	$793.56
02/10/2017	AMENDMENT	put penalty back on lmt	$1.40	$471.70
02/10/2017	AMENDMENT	remove pen lmt	$-1.40	$470.30
02/10/2017	AMENDMENT	pen added lmt	$1.40	$471.70
02/01/2017	AMENDMENT	under write off remove pen lmt	$-1.40	$470.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.40	$471.70
01/04/2017	PAYMENT	TIM BURKE CHECK	$-435.31	$470.30
01/04/2017	PAYMENT	DAN PATERSON CHECK	$-4,135.63	$905.61
01/04/2017	PAYMENT	TIM BURK CHECK	$-3,000.00	$5,041.24
01/04/2017	ADJUSTMENT	keyed in error tt	$7,605.93	$8,041.24
01/04/2017	VOID	TIM BURKE CHECK	$-7,605.93	$435.31
01/03/2017	INTEREST	Monthly Interest	$34.99	$8,041.24
12/01/2016	INTEREST	Monthly Interest	$34.99	$8,006.25
11/17/2016	AMENDMENT	cert mailing costs added lmt	$19.40	$7,971.26
11/10/2016	INTEREST	Monthly Interest	$34.99	$7,951.86
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.53	$7,916.87
10/09/2016	AMENDMENT	TITLE SEARCH COST ADDED LMT	$250.00	$7,873.34
10/01/2016	INTEREST	Monthly Interest	$34.99	$7,623.34
09/12/2016	INTEREST	Monthly Interest	$34.99	$7,588.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.41	$7,553.36
08/01/2016	INTEREST	Monthly Interest	$34.99	$7,535.95
07/12/2016	BILL	DOUGLAS COUNTY TRUSTEE	$1,741.26	$7,500.96
07/01/2016	INTEREST	Monthly Interest	$34.99	$5,759.70
06/06/2016	INTEREST	Monthly Interest	$194.29	$5,724.71
06/01/2016	PAYMENT	BURKE, TIMOTHY JAMES CHECK	$-500.00	$5,530.42
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$6,030.42
05/05/2016	AMENDMENT	cert mailing costs added lmt	$6.47	$6,024.92
05/02/2016	INTEREST	Monthly Interest	$24.30	$6,018.45
04/05/2016	INTEREST	Monthly Interest	$24.30	$5,994.15
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$121.64	$5,969.85
03/03/2016	INTEREST	Monthly Interest	$24.30	$5,848.21
02/01/2016	INTEREST	Monthly Interest	$24.30	$5,823.91
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.20	$5,799.61
01/05/2016	INTEREST	Monthly Interest	$24.30	$5,721.41
12/01/2015	INTEREST	Monthly Interest	$24.30	$5,697.11
11/03/2015	INTEREST	Monthly Interest	$24.30	$5,672.81
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.44	$5,648.51
10/01/2015	INTEREST	Monthly Interest	$24.30	$5,605.07
09/01/2015	INTEREST	Monthly Interest	$24.30	$5,580.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.38	$5,556.47
08/04/2015	INTEREST	Monthly Interest	$24.30	$5,539.09
07/14/2015	BILL	BURKE, TIMOTHY JAMES	$1,737.77	$5,514.79
07/02/2015	INTEREST	Monthly Interest	$24.30	$3,777.02
06/01/2015	INTEREST	Monthly Interest	$178.96	$3,752.72
04/14/2015	INTEREST	Monthly Interest	$10.24	$3,573.76
04/01/2015	INTEREST	Monthly Interest	$10.24	$3,563.52
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$118.10	$3,553.28
03/02/2015	INTEREST	Monthly Interest	$10.24	$3,435.18
02/02/2015	INTEREST	Monthly Interest	$10.24	$3,424.94
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$75.92	$3,414.70
01/02/2015	INTEREST	Monthly Interest	$10.24	$3,338.78
12/02/2014	INTEREST	Monthly Interest	$10.24	$3,328.54
11/03/2014	INTEREST	Monthly Interest	$10.24	$3,318.30
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.18	$3,308.06
10/01/2014	INTEREST	Monthly Interest	$10.24	$3,265.88
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.87	$3,255.64
09/03/2014	INTEREST	Monthly Interest	$10.24	$3,238.77
08/01/2014	INTEREST	Monthly Interest	$10.24	$3,228.53
07/17/2014	BILL	BURKE, TIMOTHY JAMES	$1,687.16	$3,218.29
07/01/2014	INTEREST	Monthly Interest	$10.24	$1,531.13
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,520.89
06/03/2014	INTEREST	Monthly Interest	$122.84	$1,506.89
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.71	$1,384.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.95	$1,310.34
11/14/2013	PAYMENT	BURKE, TIMOTHY JAMES CHECK	$-1,539.29	$1,269.39
11/01/2013	INTEREST	Monthly Interest	$6.63	$2,808.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.95	$2,802.05
10/01/2013	INTEREST	Monthly Interest	$6.63	$2,761.10
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.38	$2,754.47
09/03/2013	INTEREST	Monthly Interest	$6.63	$2,738.09
08/01/2013	INTEREST	Monthly Interest	$6.63	$2,731.46
07/16/2013	BILL	BURKE, TIMOTHY JAMES	$1,637.92	$2,724.83
07/01/2013	INTEREST	Monthly Interest	$6.63	$1,086.91
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,080.28
06/03/2013	INTEREST	Monthly Interest	$79.51	$1,066.28
06/03/2013	PAYMENT	TIMOTHY BURKE CHECK	$-850.82	$986.77
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,837.59
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$111.32	$1,828.84
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$71.56	$1,717.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.76	$1,645.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.90	$1,606.20
07/13/2012	BILL	HARVEY, JUDITH M	$1,590.30	$1,590.30
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-373.66	$0.00
12/27/2011	PAYMENT	HARVEY, JUDITH M CHECK	$-373.66	$373.66
09/12/2011	PAYMENT	HARVEY, JUDITH M CHECK	$-373.66	$747.32
08/09/2011	PAYMENT	HARVEY, JUDITH M CHECK	$-373.67	$1,120.98
07/15/2011	BILL	HARVEY, JUDITH M	$1,494.65	$1,494.65
12/09/2010	PAYMENT	HARVEY, JUDITH M CHECK	$-725.56	$0.00
09/29/2010	PAYMENT	HARVEY, JUDITH M CHECK	$-362.78	$725.56
07/29/2010	PAYMENT	HARVEY, JUDITH M CHECK	$-362.78	$1,088.34
07/14/2010	BILL	HARVEY, JUDITH M	$1,451.12	$1,451.12
12/21/2009	PAYMENT	HARVEY, JUDITH M CHECK	$-704.42	$0.00
10/02/2009	PAYMENT	HARVEY, JUDITH M CHECK	$-352.21	$704.42
08/03/2009	PAYMENT	HARVEY, JUDITH M CHECK	$-352.22	$1,056.63
07/13/2009	BILL	HARVEY, JUDITH M	$1,408.85	$1,408.85
01/27/2009	PAYMENT	HARVEY, JUDITH M CHECK	$-341.95	$0.00
12/29/2008	PAYMENT	HARVEY, JUDITH M CHECK	$-341.95	$341.95
10/07/2008	PAYMENT	HARVEY, JUDITH M CHECK	$-341.95	$683.90
08/05/2008	PAYMENT	HARVEY, JUDITH M CHECK	$-341.98	$1,025.85
07/18/2008	BILL	HARVEY, JUDITH M	$1,367.83	$1,367.83
02/01/2008	PAYMENT	HARVEY, JUDITH M	$-332.02	$0.00
12/12/2007	PAYMENT	HARVEY, JUDITH M	$-332.00	$332.02
09/17/2007	PAYMENT	HARVEY, JUDITH M	$-332.00	$664.02
07/26/2007	PAYMENT	HARVEY, JUDITH M	$-332.00	$996.02
07/01/2007	BILL	HARVEY, JUDITH M	$1,328.02	$1,328.02
03/07/2007	PAYMENT	HARVEY, ROBERT E & J	$-310.91	$0.00
01/23/2007	PAYMENT	HARVEY, ROBERT E & J	$-323.33	$310.91
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.44	$634.24
10/04/2006	PAYMENT	HARVEY, ROBERT E & J	$-310.89	$621.80
08/11/2006	PAYMENT	HARVEY, ROBERT E & J	$-310.89	$932.69
07/01/2006	BILL	HARVEY, ROBERT E & JUDITH M	$1,243.58	$1,243.58
12/28/2005	PAYMENT	ROBERT HARVEY	$-603.69	$0.00
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-301.83	$603.69
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-301.83	$905.52
07/01/2005	BILL	HARVEY, ROBERT E & JUDITH M	$1,207.35	$1,207.35
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-292.93	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-292.92	$292.93
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-292.92	$585.85
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-292.92	$878.77
07/01/2004	BILL	HARVEY, ROBERT E & JUDITH M	$1,171.69	$1,171.69
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-293.76	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-293.76	$293.76
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-293.76	$587.52
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-293.76	$881.28
07/01/2003	BILL	HARVEY, ROBERT E & JUDITH M	$1,175.04	$1,175.04
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-287.74	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-287.72	$287.74
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-287.72	$575.46
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-287.72	$863.18
07/01/2002	BILL	HARVEY, ROBERT E & JUDITH M	$1,150.90	$1,150.90
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-279.62	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-279.61	$279.62
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-279.61	$559.23
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-279.61	$838.84
07/01/2001	BILL	HARVEY, ROBERT E & JUDITH M	$1,118.45	$1,118.45
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-278.24	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-278.24	$278.24
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-278.24	$556.48
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-278.24	$834.72
07/01/2000	BILL	HARVEY, ROBERT E & JUDITH M	$1,112.96	$1,112.96
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-278.81	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-278.80	$278.81
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-278.80	$557.61
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-278.80	$836.41
07/01/1999	BILL	HARVEY, ROBERT E & JUDITH M	$1,115.21	$1,115.21
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-279.94	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-279.94	$279.94
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-279.94	$559.88
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-279.94	$839.82
07/01/1998	BILL	HARVEY, ROBERT E & JUDITH M	$1,119.76	$1,119.76
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-278.75	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-278.72	$278.75
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-278.72	$557.47
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-278.72	$836.19
07/01/1997	BILL	HARVEY, ROBERT E & JUDITH M	$1,114.91	$1,114.91
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-284.72	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-284.70	$284.72
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-284.70	$569.42
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-284.70	$854.12
07/01/1996	BILL	HARVEY, ROBERT E & JUDITH M	$1,138.82	$1,138.82
03/04/1996	PAYMENT		$-293.58	$0.00
12/12/1995	PAYMENT		$-293.58	$293.58
09/19/1995	PAYMENT		$-293.58	$587.16
08/11/1995	PAYMENT		$-293.58	$880.74
07/01/1995	BILL	HARVEY, ROBERT E & JUDITH M	$1,174.32	$1,174.32
12/14/1994	PAYMENT		$-507.00	$0.00
08/11/1994	PAYMENT		$-506.98	$507.00
07/01/1994	BILL	HARVEY, ROBERT E & JUDITH M	$1,013.98	$1,013.98
01/03/1994	PAYMENT		$-477.67	$0.00
08/16/1993	PAYMENT		$-477.66	$477.67
07/01/1993	BILL	HARVEY, ROBERT E & JUDITH M	$955.33	$955.33
01/04/1993	PAYMENT		$-449.10	$0.00
08/17/1992	PAYMENT		$-449.08	$449.10
07/01/1992	BILL	HARVEY, ROBERT E & JUDITH M	$898.18	$898.18
01/06/1992	PAYMENT		$-394.00	$0.00
08/20/1991	PAYMENT		$-394.00	$394.00
07/01/1991	BILL	HARVEY, ROBERT E & JUDITH M	$788.00	$788.00
01/07/1991	PAYMENT		$-383.44	$0.00
08/06/1990	PAYMENT		$-383.44	$383.44
07/01/1990	BILL	HARVEY, ROBERT E & JUDITH M	$766.88	$766.88
01/02/1990	PAYMENT		$-350.53	$0.00
09/05/1989	PAYMENT		$-350.50	$350.53
07/01/1989	BILL	HARVEY, ROBERT E & JUDITH M	$701.03	$701.03
01/02/1989	PAYMENT		$-335.53	$0.00
08/01/1988	PAYMENT		$-335.50	$335.53
07/01/1988	BILL	HARVEY, ROBERT E & JUDITH M	$671.03	$671.03
08/25/1987	PAYMENT		$-146.64	$0.00
07/01/1987	BILL	HARVEY, ROBERT E & JUDITH M	$146.64	$146.64
01/22/1987	PAYMENT		$-91.45	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.81	$91.45
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.12	$87.64
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.85	$85.52
07/01/1986	BILL	STRICKLAND,LARRY & DIANE	$84.67	$84.67