Tax Account 010-370-15

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Owners

LACHICA, JUAN & VICTORIA
6557 PARK RIVIERA WAY
SACRAMENTO, CA 95831

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

Account Summary

Account ID	010-370-15
Account Type	Real Estate
Location	1080 SKYLINE BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-15

Account Type

Real Estate

Location

1080 SKYLINE BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.57
Total	$758.57
Paid	$758.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$758.57

Total

$758.57

Paid

$758.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$215.57	$0.00	$215.57	$215.57	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.75	$0.00	$704.75	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$650.41	$23.86	$674.27	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$652.66	$112.31	$764.97	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$654.90	$2.80	$657.70	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,048.95	$76.82	$1,125.77	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$978.95	$122.86	$1,101.81	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$975.36	$44.78	$1,020.14	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$971.80	$35.32	$1,007.12	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$975.70	$45.26	$1,020.96	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$979.59	$35.05	$1,014.64	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$982.10	$181.59	$1,163.69	$0.00	$0.00	3.3552	8.0
2012/2013 REAL ESTATE TAXES	$971.03	$142.63	$1,113.66	$0.00	$0.00	3.3552	8.0

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
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.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
2013-2014	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2012-2013	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK 117	$-181.00	$0.00
12/19/2024	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK 108	$-181.00	$181.00
09/19/2024	PAYMENT	LACHICA, JUAN & VICTORIA CHECK 116	$-181.00	$362.00
08/06/2024	PAYMENT	LACHICA, JUAN & VICTORIA R CHECK 115	$-215.57	$543.00
07/15/2024	BILL	LACHICA, JUAN & VICTORIA	$758.57	$758.57
03/08/2024	PAYMENT	LACHICA, JUAN & VICTORIA CHECK 112	$-168.00	$0.00
12/14/2023	PAYMENT	LACHICA, JUAN & VICTORIA CHECK 106	$-168.00	$168.00
12/12/2023	PAYMENT	LACHICA, JUAN & VICTORIA R CREDIT CC	$-168.00	$336.00
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ	$-6.72	$504.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.72	$510.72
08/23/2023	PAYMENT	JUAN LACHINA CHECK BANK: 90-8200 NUM: 1281	$-200.75	$504.00
07/11/2023	BILL	LACHICA, JUAN & VICTORIA	$704.75	$704.75
01/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 46310	$-674.27	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.76	$674.27
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.10	$657.51
07/14/2022	BILL	BANNOCK GAS & OIL, LLC	$650.41	$650.41
05/20/2022	PAYMENT	LEE, DENNIS CREDIT: D BANK: CC NUM: CC	$-764.97	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$764.97
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$757.97
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$754.97
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.69	$751.97
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.67	$706.28
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.82	$676.61
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.13	$659.79
07/19/2021	BILL	BANNOCK GAS & OIL, LLC	$652.66	$652.66
12/22/2020	PAYMENT	LEE, DENNIS J CREDIT: D BANK: CC NUM: CC	$-390.18	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.80	$390.18
07/15/2020	PAYMENT	LCT CHECK BANK: 947074 NUM: 208270	$-267.52	$387.38
07/08/2020	BILL	BANNOCK GAS & OIL, LLC	$654.90	$654.90
04/23/2020	PAYMENT	LEE, DENNIS CREDIT: D BANK: CC NUM: CC	$-553.47	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$553.47
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.72	$550.47
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.29	$524.75
01/22/2020	PAYMENT	LEE, DENNIS CREDIT: D BANK: CC NUM: CC	$-572.30	$514.46
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.72	$1,086.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.09	$1,060.04
07/14/2019	BILL	BANNOCK GAS & OIL, LLC	$1,048.95	$1,048.95
04/23/2019	PAYMENT	DENNIS, LEE CREDIT: D BANK: CC NUM: CC	$-282.88	$0.00
04/11/2019	PAYMENT	LEE, DENNIS CREDIT: D BANK: CC NUM: CC	$-284.08	$282.88
03/27/2019	PAYMENT	LEE, DENNIS CREDIT: D BANK: CC NUM: CC	$-264.70	$566.96
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.15	$831.66
02/15/2019	PAYMENT	LEE, DENNIS CREDIT: D BANK: CC NUM: CC	$-270.15	$788.51
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.35	$1,058.66
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.97	$1,014.31
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.39	$989.34
07/11/2018	BILL	BANNOCK GAS & OIL, LLC	$978.95	$978.95
03/15/2018	PAYMENT	LEE DENNIS CREDIT: D BANK: CC NUM: CC	$-487.23	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.55	$487.23
12/13/2017	PAYMENT	LEE DENNIS CREDIT: D BANK: CC NUM: CC	$-532.91	$477.68
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.88	$1,010.59
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.35	$985.71
07/19/2017	BILL	BANNOCK GAS & OIL, LLC	$975.36	$975.36
01/31/2017	PAYMENT	LEE, DENNIS CREDIT: D BANK: CC NUM: CC	$-1,007.12	$0.00
01/31/2017	AMENDMENT	adj pnlty gpe	$-44.09	$1,007.12
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.09	$1,051.21
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.89	$1,007.12
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.43	$982.23
07/14/2016	BILL	BANNOCK GAS & OIL, LLC	$971.80	$971.80
04/08/2016	PAYMENT	LEE, DENNIS CREDIT: D BANK: CC NUM: CC	$-533.32	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$533.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.28	$530.32
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.50	$501.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.48	$488.54
07/09/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052257	$-487.64	$488.06
07/09/2015	BILL	BANNOCK GAS & OIL, LLC	$975.70	$975.70
06/16/2015	PAYMENT	BANNOCK GAS & OIL, LLC CREDIT: D BANK: CC NUM: CC	$-263.55	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.99	$263.55
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$261.56
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$254.56
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$251.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.56	$248.56
09/25/2014	PAYMENT	LEE, DENNIS CREDIT: D BANK: CC NUM: CC	$-2,496.16	$239.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.50	$2,735.16
09/02/2014	INTEREST	Monthly Interest	$12.13	$2,724.66
08/05/2014	INTEREST	Monthly Interest	$12.13	$2,712.53
07/09/2014	BILL	BANNOCK GAS & OIL, LLC	$979.59	$2,700.40
07/03/2014	INTEREST	Monthly Interest	$12.13	$1,720.81
06/02/2014	INTEREST	Monthly Interest	$12.13	$1,708.68
05/06/2014	INTEREST	Monthly Interest	$3.95	$1,696.55
04/01/2014	INTEREST	Monthly Interest	$3.95	$1,692.60
03/20/2014	INTEREST	Monthly Interest	$3.95	$1,688.65
03/20/2014	INTEREST	Monthly Interest	$3.95	$1,684.70
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.75	$1,680.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.53	$1,612.00
01/03/2014	INTEREST	Monthly Interest	$3.95	$1,567.47
12/02/2013	INTEREST	Monthly Interest	$3.95	$1,563.52
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.11	$1,559.57
10/28/2013	INTEREST	Monthly Interest	$3.95	$1,534.46
10/02/2013	INTEREST	Monthly Interest	$3.95	$1,530.51
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.48	$1,526.56
09/03/2013	INTEREST	Monthly Interest	$3.95	$1,516.08
08/14/2013	INTEREST	Monthly Interest	$3.95	$1,512.13
07/11/2013	BILL	BANNOCK GAS & OIL, LLC	$982.10	$1,508.18
07/03/2013	INTEREST	Monthly Interest	$3.95	$526.08
06/03/2013	INTEREST	Monthly Interest	$3.95	$522.13
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$518.18
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$513.18
03/27/2013	PENALTY	Warning letter cost	$3.00	$510.18
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.70	$507.18
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.48	$483.48
11/20/2012	PAYMENT	LEE,DENNIS J. CASH	$-532.28	$474.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.85	$1,006.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.40	$981.43
07/13/2012	BILL	BANNOCK GAS & OIL, LLC	$971.03	$971.03
04/20/2012	PAYMENT	LEE,DENNIS CASH	$-1,068.84	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$1,068.84
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.79	$1,065.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.95	$1,001.05
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.64	$959.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.86	$935.46
07/13/2011	BILL	BANNOCK GAS & OIL, LLC	$925.60	$925.60
05/16/2011	PAYMENT	LEE, DENNIS CASH	$-469.52	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$469.52
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.80	$466.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.72	$444.72
10/14/2010	PAYMENT	LEE, DENNIS J CASH	$-218.00	$436.00
09/29/2010	PAYMENT	LEE, DENNIS J CASH	$-2,133.75	$654.00
09/13/2010	INTEREST	Monthly Interest	$12.96	$2,787.75
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.56	$2,774.79
07/30/2010	INTEREST	Monthly Interest	$12.96	$2,765.23
07/08/2010	BILL	LEE, DENNIS J	$893.09	$2,752.27
07/01/2010	INTEREST	Monthly Interest	$12.96	$1,859.18
06/01/2010	INTEREST	Monthly Interest	$12.96	$1,846.22
05/03/2010	INTEREST	Monthly Interest	$5.42	$1,833.26
04/05/2010	INTEREST	Monthly Interest	$5.42	$1,827.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.30	$1,822.42
03/01/2010	INTEREST	Monthly Interest	$5.42	$1,759.12
02/01/2010	INTEREST	Monthly Interest	$5.42	$1,753.70
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.00	$1,748.28
01/04/2010	INTEREST	Monthly Interest	$5.42	$1,707.28
12/01/2009	INTEREST	Monthly Interest	$5.42	$1,701.86
11/12/2009	INTEREST	Monthly Interest	$5.42	$1,696.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.11	$1,691.02
10/08/2009	INTEREST	Monthly Interest	$5.42	$1,667.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.64	$1,662.49
08/28/2009	INTEREST	Monthly Interest	$5.42	$1,652.85
08/03/2009	INTEREST	Monthly Interest	$5.42	$1,647.43
07/13/2009	BILL	LEE, DENNIS J	$904.33	$1,642.01
07/01/2009	INTEREST	Monthly Interest	$5.42	$737.68
06/01/2009	INTEREST	Monthly Interest	$5.42	$732.26
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$726.84
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$721.84
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.03	$719.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.68	$680.81
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.67	$659.13
09/03/2008	PAYMENT	LEE, DENNIS J CASH	$-1,077.80	$650.46
09/03/2008	AMENDMENT	delete monthly per quote gp	$-5.84	$1,728.26
09/02/2008	INTEREST	Monthly Interest	$5.84	$1,734.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.47	$1,728.26
08/01/2008	INTEREST	Monthly Interest	$5.84	$1,718.79
07/14/2008	BILL	LEE, DENNIS J	$887.29	$1,712.95
07/01/2008	INTEREST	Monthly Interest	$5.84	$825.66
06/02/2008	INTEREST	Monthly Interest	$5.84	$819.82
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$813.98
03/17/2008	PENALTY	warning letter fee	$2.00	$808.98
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.04	$806.98
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.82	$757.94
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.01	$726.12
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.61	$708.11
07/13/2007	BILL	LEE, DENNIS J	$700.50	$700.50
03/05/2007	PAYMENT	LEE, DENNIS J CHECK BANK: 11-24 NUM: 732706227	$-516.44	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.45	$516.44
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.58	$499.99
08/08/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151308952	$-184.49	$493.41
07/16/2006	BILL	SMALLWOOD, STEPHEN M	$677.90	$677.90
02/17/2006	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2434	$-154.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 4752759	$-154.00	$154.00
09/27/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3786355	$-154.00	$308.00
08/12/2005	PAYMENT	COUNTRYWIDE HOME LOAN INC CHECK BANK: 62-20 NUM: 3388600	$-174.01	$462.00
07/26/2005	BILL	SMALLWOOD, STEPHEN M	$636.01	$636.01
03/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS/LCT CHECK BANK: 94-7074 NUM: 2348	$-153.43	$0.00
12/09/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1087870	$-153.43	$153.43
10/01/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 518732	$-153.43	$306.86
08/12/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119908	$-173.44	$460.29
07/13/2004	BILL	SMALLWOOD, STEPHEN M	$633.73	$633.73
02/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS & LCT CHECK BANK: 94-7074 NUM: 2199	$-136.08	$0.00
01/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7518126	$-136.08	$136.08
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6857851	$-136.08	$272.16
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6484243	$-156.11	$408.24
07/22/2003	BILL	SMALLWOOD, STEPHEN M	$564.35	$564.35
02/25/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5183712	$-116.16	$0.00
12/03/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4609154	$-116.16	$116.16
09/27/2002	PAYMENT	COUNTRYWIDE & LCT CHECK BANK: 53-292 NUM: 4170841	$-116.16	$232.32
08/20/2002	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 53-29 NUM: 3936419	$-136.19	$348.48
07/11/2002	BILL	SMALLWOOD, STEPHEN M	$484.67	$484.67
03/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3245034	$-147.19	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE TITLE CORPORATION CHECK BANK: 53-292 NUM: 2931501	$-147.19	$147.19
10/03/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 2540289	$-147.19	$294.38
08/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 2342870	$-167.41	$441.57
07/13/2001	BILL	U S A - V A	$608.98	$608.98
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-147.16	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 99-109 NUM: 217899	$-147.16	$147.16
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-147.16	$294.32
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 973917	$-167.37	$441.48
07/10/2000	BILL	WILEY, ROY GLEN & BECKY LYNN	$608.85	$608.85
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-146.94	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-146.94	$146.94
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233268	$-146.94	$293.88
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-167.16	$440.82
07/17/1999	BILL	WILEY, ROY GLEN & BECKY LYNN	$607.98	$607.98
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-128.55	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-128.55	$128.55
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-128.55	$257.10
08/24/1998	PAYMENT	NORWEST CHECK	$-148.83	$385.65
07/10/1998	BILL	WILEY, ROY GLEN & BECKY LYNN	$534.48	$534.48
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-127.04	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-127.04	$127.04
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-127.04	$254.08
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-147.25	$381.12
07/20/1997	BILL	WILEY, ROY GLEN & BECKY LYNN	$528.37	$528.37
02/24/1997	PAYMENT	FIRST AMERICAN	$-121.17	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-121.17	$121.17
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-121.17	$242.34
08/22/1996	PAYMENT	FIRST AMERICAN	$-141.39	$363.51
07/15/1996	BILL	WILEY, ROY GLEN & BECKY LYNN	$504.90	$504.90