Tax Account 002-241-04

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Owners

FIELDER, BARRETT & CEAIRA
540 ELQUIST DRIVE
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-241-04
Account Type	Real Estate
Location	540 ELQUIST DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-241-04

Account Type

Real Estate

Location

540 ELQUIST DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,120.55
Total	$1,132.99
Paid	$1,132.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,120.55

Total

$1,132.99

Paid

$1,132.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$304.55	$12.18	$304.55	$316.73	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.26	$272.00	$272.26	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,164.74	$0.30	$2,195.92	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,911.21	$15.22	$1,926.43	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,818.84	$14.68	$1,833.52	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,843.72	$15.44	$1,859.16	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,307.96	$7.04	$1,315.00	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$860.91	$0.00	$860.91	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$857.54	$0.00	$857.54	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$854.17	$939.99	$1,794.16	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$857.85	$0.00	$857.85	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$849.00	$0.00	$849.00	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	1075.91	1075.91	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S44	B M Water/Sewer Lien	912.66	912.66	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S44	B M Water/Sewer Lien	880.56	880.56	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S44	B M Water/Sewer Lien	926.96	926.96	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S44	B M Water/Sewer Lien	422.36	422.36	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-272.00	$0.00
12/16/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4299016	$-272.00	$272.00
12/12/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412672522	$-6.73	$544.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.26	$550.73
10/04/2024	PAYMENT	CORELOGIC CHECK 412542856	$-1,384.50	$550.47
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.47	$1,934.97
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.18	$1,928.50
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.47	$1,916.32
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-304.55	$1,909.85
07/15/2024	BILL	FIELDER, BARRETT & CEAIRA	$1,120.55	$2,214.40
07/08/2024	INTEREST	INTEREST FOR 07/2024	$8.97	$1,093.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.97	$1,084.88
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$1,075.91	$1,075.91
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-264.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-264.00	$264.00
10/04/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 11-24 NUM: 411950905	$-7.91	$528.00
10/04/2023	PAYMENT	CMS CHECK BANK: 73-17 NUM: 4251024	$-264.00	$535.91
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.30	$799.91
08/02/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 73-17 NUM: 4246653	$-920.27	$799.61
08/02/2023	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: 73.17 NUM: 4246589	$-296.83	$1,719.88
08/01/2023	INTEREST	Monthly Interest	$7.61	$2,016.71
07/11/2023	BILL	FIELDER, BARRETT & CEAIRA	$1,088.83	$2,009.10
07/03/2023	INTEREST	Monthly Interest	$7.61	$920.27
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$912.66	$912.66
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-244.63	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-244.63	$244.63
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-244.63	$489.26
08/05/2022	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4209116	$-264.66	$733.89
08/05/2022	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4209116	$-895.24	$998.55
07/14/2022	INTEREST	Monthly Interest	$7.34	$1,893.79
07/14/2022	BILL	FIELDER, BARRETT & CEAIRA	$998.55	$1,886.45
07/01/2022	INTEREST	Monthly Interest	$7.34	$887.90
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$880.56	$880.56
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-229.57	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-229.57	$229.57
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-229.57	$459.14
08/11/2021	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4131860	$-249.57	$688.71
08/11/2021	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4131861	$-942.40	$938.28
08/01/2021	INTEREST	Monthly Interest	$7.72	$1,880.68
07/19/2021	BILL	FIELDER, BARRETT & CEAIRA	$938.28	$1,872.96
07/12/2021	INTEREST	Monthly Interest	$7.72	$934.68
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$926.96	$926.96
02/26/2021	PAYMENT	COROLOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-224.19	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-224.19	$224.19
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-224.19	$448.38
08/24/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7317 NUM: 4052449	$-244.19	$672.57
08/24/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 7312 NUM: 4052450	$-429.40	$916.76
08/24/2020	AMENDMENT	adj pmt jj	$-3.52	$1,346.16
08/12/2020	INTEREST	Monthly Interest	$3.52	$1,349.68
08/03/2020	INTEREST	Monthly Interest	$3.52	$1,346.16
07/08/2020	BILL	FIELDER, BARRETT & CEAIRA	$916.76	$1,342.64
07/01/2020	INTEREST	Monthly Interest	$3.52	$425.88
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$422.36	$422.36
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.40	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.40	$216.40
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-216.40	$432.80
08/22/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-236.40	$649.20
07/14/2019	BILL	FIELDER, BARRETT & CEAIRA	$885.60	$885.60
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.22	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.22	$210.22
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-210.22	$420.44
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-230.25	$630.66
07/11/2018	BILL	FIELDER, BARRETT & CEAIRA	$860.91	$860.91
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-209.38	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-209.38	$209.38
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-209.38	$418.76
08/28/2017	PAYMENT	USBANK CHECK BANK: 131 NUM: 8528133	$-229.40	$628.14
08/28/2017	PAYMENT	US BANK CHECK BANK: 131 NUM: 8528134	$-939.99	$857.54
07/19/2017	BILL	FIELDER, BARRETT & CEAIRA	$857.54	$1,797.53
06/29/2017	AMENDMENT	w/s lien to tax roll gpe	$939.99	$939.99
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-208.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-208.00	$208.00
09/30/2016	PAYMENT	CORLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-208.00	$416.00
08/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1 NUM: 7269858	$-230.17	$624.00
07/14/2016	BILL	FIELDER, BARRETT & CEAIRA	$854.17	$854.17
03/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-209.00	$0.00
01/04/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-209.00	$209.00
10/12/2015	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-209.00	$418.00
08/14/2015	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-230.85	$627.00
07/09/2015	BILL	FIELDER, BARRETT & CEAIRA	$857.85	$857.85
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 32-61 NUM: AUB-0976816	$-207.00	$0.00
12/31/2014	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11021524	$-207.00	$207.00
10/03/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-207.00	$414.00
08/19/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-228.00	$621.00
07/09/2014	BILL	PAYAN, ALEJANDRO & MIRNA	$849.00	$849.00
02/28/2014	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-206.00	$0.00
01/02/2014	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-206.00	$206.00
10/02/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: WIRE TRANS NUM: WIRE TRANSFER	$-206.00	$412.00
08/26/2013	PAYMENT	CORELOGIC TAX SERVICE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-227.66	$618.00
07/11/2013	BILL	PAYAN, ALEJANDRO & MIRNA	$845.66	$845.66
03/13/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-203.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-203.00	$203.00
10/08/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: D DEPOSIT	$-203.00	$406.00
08/22/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-226.48	$609.00
07/13/2012	BILL	PAYAN, ALEJANDRO & MIRNA	$835.48	$835.48
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-193.42	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-193.42	$193.42
09/22/2011	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32 NUM: 168458	$-193.42	$386.84
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-213.44	$580.26
07/13/2011	BILL	PAYAN, ALEJANDRO & MIRNA	$793.70	$793.70
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-181.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-181.00	$181.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.00	$362.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-201.66	$543.00
07/08/2010	BILL	PAYAN, ALEJANDRO & MIRNA	$744.66	$744.66
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-178.05	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-178.05	$178.05
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-178.05	$356.10
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-198.08	$534.15
07/13/2009	BILL	PAYAN, ALEJANDRO & MIRNA	$732.23	$732.23
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-172.87	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-172.87	$172.87
08/01/2008	PAYMENT	BALLARD, JIM O & MYRTLE I CHECK BANK: 92-379 NUM: 5806	$-365.74	$345.74
07/14/2008	BILL	REID, MYRTLE I	$711.48	$711.48
04/08/2008	PAYMENT	BALLARD, JIM O & MYRTLE I CHECK BANK: 92-379 NUM: 5618	$-361.15	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$361.15
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.78	$359.15
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.71	$342.37
10/23/2007	PAYMENT	BALLARD, JIM O & SAM CHECK BANK: 92-379 NUM: 5276	$-174.55	$335.66
10/23/2007	AMENDMENT	adj pmt amt gp	$0.01	$510.21
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.71	$510.20
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-187.85	$503.49
07/13/2007	BILL	REID, MYRTLE I	$691.34	$691.34
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541762	$-162.95	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 498742	$-162.95	$162.95
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431685	$-162.95	$325.90
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 387500	$-182.95	$488.85
07/16/2006	BILL	REID, MYRTLE I	$671.80	$671.80
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245321	$-158.20	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 193685	$-158.20	$158.20
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 96643	$-158.20	$316.40
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 41681	$-178.22	$474.60
07/26/2005	BILL	REID, MYRTLE I	$652.82	$652.82
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 806103	$-160.76	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 743611	$-160.76	$160.76
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 625888	$-160.76	$321.52
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 540631	$-180.76	$482.28
07/13/2004	BILL	REID, MYRTLE I	$663.04	$663.04
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-159.50	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-159.50	$159.50
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-159.50	$319.00
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-179.50	$478.50
07/22/2003	BILL	REID, MYRTLE I	$658.00	$658.00
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-147.30	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-147.30	$147.30
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-147.30	$294.60
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-167.33	$441.90
07/11/2002	BILL	REID, MYRTLE I	$609.23	$609.23
01/02/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29-09013	$-144.90	$0.00
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076090	$-144.90	$144.90
09/27/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 814887	$-144.90	$289.80
08/20/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927067	$-165.14	$434.70
07/13/2001	BILL	REID, MYRTLE I	$599.84	$599.84
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213392	$-144.87	$0.00
01/08/2001	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 2111432	$-144.87	$144.87
09/28/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1949260	$-144.87	$289.74
08/18/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 928368	$-165.10	$434.61
07/10/2000	BILL	REID, MYRTLE I	$599.71	$599.71
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 0840256	$-148.87	$0.00
12/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 805673	$-148.87	$148.87
10/05/1999	PAYMENT	FLEET MORTGAGE GROUP INC. CHECK BANK: 51-57 NUM: 751629	$-148.87	$297.74
08/23/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 0731309	$-169.03	$446.61
07/17/1999	BILL	REID, MYRTLE I	$615.64	$615.64
03/04/1999	PAYMENT	FLEET MORTGAGE CHECK	$-151.34	$0.00
12/31/1998	PAYMENT	FLEET MORTGAGE CHECK	$-151.34	$151.34
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-151.34	$302.68
08/24/1998	PAYMENT	FLEET MORT CHECK	$-171.58	$454.02
07/10/1998	BILL	REID, MYRTLE I	$625.60	$625.60
03/03/1998	PAYMENT	FLEET MORTGAGE CHECK	$-149.56	$0.00
01/05/1998	PAYMENT	FLEET CHECK	$-149.56	$149.56
09/30/1997	PAYMENT	FLEET MORT CHECK	$-149.56	$299.12
08/21/1997	PAYMENT	FLEET MORGAGE CHECK	$-169.72	$448.68
07/20/1997	BILL	REID, MYRTLE I	$618.40	$618.40
02/26/1997	PAYMENT	FLEET MORTGAGE	$-142.74	$0.00
12/27/1996	PAYMENT	FLEET MORTGAGE CORP.	$-142.74	$142.74
10/03/1996	PAYMENT	FLEET MORTGAGE	$-142.74	$285.48
08/20/1996	PAYMENT	FLEET MORTGAGE	$-162.93	$428.22
07/15/1996	BILL	REID, MYRTLE I	$591.15	$591.15