Tax Account 001-226-18

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Owners

STODDARD, JERRI J
118 S CALIFORNIA ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-226-18
Account Type	Real Estate
Location	118 CALIFORNIA ST YERINGTON
Balance	$782.40
Currently Due	$594.40

Account ID

001-226-18

Account Type

Real Estate

Location

118 CALIFORNIA ST
YERINGTON

Balance

$782.40

Currently Due

$594.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$755.74
Total	$782.40
Paid	$0.00
Balance	$782.40
Due	$594.40
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$755.74

Total

$782.40

Paid

$0.00

Balance

$782.40

Due

$594.40

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Past due	$191.74	$7.67	$191.74	$0.00	$199.41
2	10/07/2024	10/17/2024	Past due	$188.00	$18.99	$188.00	$0.00	$406.40
3	01/06/2025	01/16/2025	Past due	$188.00	$0.00	$188.00	$0.00	$594.40
4	03/03/2025	03/13/2025	Due	$188.00	$0.00	$188.00	$0.00	$782.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$700.76	$49.06	$749.82	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$647.95	$22.90	$670.85	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$603.95	$56.99	$701.37	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$556.52	$44.16	$600.68	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$520.65	$47.90	$568.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$495.86	$39.93	$535.79	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$475.89	$149.07	$624.96	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$963.85	$174.46	$1,138.31	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$462.92	$150.69	$613.61	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.99	$782.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.67	$763.41
07/16/2024	BILL	STODDARD, JERRI J	$755.74	$755.74
04/08/2024	PAYMENT	JERRI J STODDARD PNP PNP - 153952800	$-192.40	$0.00
04/02/2024	PAYMENT	JERRI J STODDARD PNP PNP - 153672953	$-180.96	$192.40
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$373.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.40	$372.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$354.96
01/16/2024	PAYMENT	JERRI J STODDARD PNP PNP - 149454839	$-191.59	$348.00
11/28/2023	PAYMENT	JERRI J STODDARD PNP PNP - 146648524	$-184.87	$539.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.59	$724.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.11	$706.87
07/17/2023	BILL	STODDARD, JERRI J	$699.76	$699.76
01/13/2023	PAYMENT	STEWART TITLE CO CHECK 12198	$-727.27	$0.00
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.42	$727.27
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.42	$726.85
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.42	$726.43
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.30	$726.01
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.42	$709.71
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.42	$709.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.60	$708.87
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$702.27
07/15/2022	BILL	STODDARD, JERRI J	$647.95	$702.27
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.42	$54.32
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.42	$53.90
06/21/2022	PAYMENT	JERRI J STODDARD PNP PNP - 116210049	$-329.92	$53.48
06/21/2022	PAYMENT	JERRI J STODDARD PNP PNP - 116164727	$-164.96	$383.40
06/06/2022	INTEREST	INTEREST FOR 06/2022	$37.49	$548.36
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$510.87
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$507.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.99	$506.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.00	$479.88
11/09/2021	PAYMENT	JERRI J STODDARD PNP PNP - 103283027	$-150.07	$464.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.00	$614.95
07/14/2021	BILL	STODDARD, JERRI J	$599.95	$599.95
04/27/2021	PAYMENT	JERRI J STODDARD PNP PNP - 93014539	$-163.84	$0.00
04/19/2021	PAYMENT	JERRI J STODDARD PNP PNP - 92525421	$-295.32	$163.84
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$459.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.84	$458.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.80	$433.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.52	$419.52
08/27/2020	PAYMENT	JERRI STODDARD CHECK BANK: PNP INTERNET NUM: 80280691	$-141.52	$414.00
07/09/2020	BILL	STODDARD, JERRI J	$555.52	$555.52
04/01/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35620	$-136.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$136.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.20	$135.20
02/20/2020	PAYMENT	MARC HAMBLIN CHECK BANK: PNP INTERNET NUM: 71451415	$-432.35	$130.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.44	$562.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.03	$538.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.23	$525.88
07/10/2019	BILL	HAMBLIN, MARC	$520.65	$520.65
02/27/2019	PAYMENT	FIDELITY NATIONAL TITLE COMPA CHECK NUM: 503075248	$-1,160.75	$0.00
02/01/2019	INTEREST	Monthly Interest	$3.97	$1,160.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.37	$1,156.78
01/02/2019	INTEREST	Monthly Interest	$3.97	$1,134.41
12/04/2018	INTEREST	Monthly Interest	$3.97	$1,130.44
11/01/2018	INTEREST	Monthly Interest	$3.97	$1,126.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.49	$1,122.50
10/02/2018	INTEREST	Monthly Interest	$3.97	$1,110.01
09/02/2018	INTEREST	Monthly Interest	$3.97	$1,106.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.07	$1,102.07
08/01/2018	INTEREST	Monthly Interest	$3.97	$1,097.00
07/10/2018	BILL	LYON HOLDING CORPORATION	$495.86	$1,093.03
07/02/2018	INTEREST	Monthly Interest	$3.97	$597.17
06/01/2018	INTEREST	Monthly Interest	$39.66	$593.20
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$553.54
03/30/2018	PENALTY	Postage	$1.00	$548.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.31	$547.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.47	$514.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.99	$492.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.88	$480.77
07/10/2017	BILL	LYON HOLDING CORPORATION	$475.89	$475.89
05/17/2017	PAYMENT	HOLDING LYON CHECK BANK: PNP INTERNET NUM: 32236241	$-1,751.92	$0.00
05/01/2017	INTEREST	Monthly Interest	$3.86	$1,751.92
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$1,748.06
04/03/2017	INTEREST	Monthly Interest	$3.86	$1,704.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.47	$1,700.82
03/01/2017	INTEREST	Monthly Interest	$3.86	$1,633.35
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$1,629.49
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$1,603.25
02/02/2017	INTEREST	Monthly Interest	$3.86	$1,103.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.93	$1,099.39
01/03/2017	INTEREST	Monthly Interest	$3.86	$1,078.46
12/01/2016	INTEREST	Monthly Interest	$3.86	$1,074.60
11/01/2016	INTEREST	Monthly Interest	$3.86	$1,070.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.69	$1,066.88
10/03/2016	INTEREST	Monthly Interest	$3.86	$1,055.19
09/01/2016	INTEREST	Monthly Interest	$3.86	$1,051.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.75	$1,047.47
07/11/2016	BILL	LYON HOLDING CORPORATION	$463.85	$1,042.72
07/08/2016	INTEREST	Monthly Interest	$3.86	$578.87
07/01/2016	INTEREST	Monthly Interest	$3.86	$575.01
06/01/2016	INTEREST	Monthly Interest	$38.58	$571.15
05/31/2016	PAYMENT	HOLDING LYON CHECK BANK: PNP INTERNET NUM: 24512345	$-1,059.29	$532.57
05/02/2016	INTEREST	Monthly Interest	$6.41	$1,591.86
03/31/2016	INTEREST	Monthly Interest	$6.41	$1,585.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.40	$1,579.04
03/01/2016	INTEREST	Monthly Interest	$6.41	$1,546.64
02/01/2016	INTEREST	Monthly Interest	$6.41	$1,540.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.88	$1,533.82
01/04/2016	INTEREST	Monthly Interest	$6.41	$1,512.94
12/01/2015	INTEREST	Monthly Interest	$6.41	$1,506.53
11/02/2015	INTEREST	Monthly Interest	$6.41	$1,500.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.65	$1,493.71
10/01/2015	INTEREST	Monthly Interest	$6.41	$1,482.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.72	$1,475.65
08/03/2015	INTEREST	Monthly Interest	$6.41	$1,470.93
07/07/2015	BILL	LYON HOLDING CORPORATION	$462.92	$1,464.52
07/07/2015	INTEREST	Monthly Interest	$6.41	$1,001.60
07/01/2015	INTEREST	Monthly Interest	$6.41	$995.19
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$988.78
06/01/2015	INTEREST	Monthly Interest	$40.05	$973.78
05/01/2015	INTEREST	Monthly Interest	$2.67	$933.73
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$931.06
03/31/2015	INTEREST	Monthly Interest	$2.67	$924.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.40	$921.91
03/02/2015	INTEREST	Monthly Interest	$2.67	$890.51
02/02/2015	INTEREST	Monthly Interest	$2.67	$887.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.19	$885.17
01/02/2015	INTEREST	Monthly Interest	$2.67	$864.98
12/01/2014	INTEREST	Monthly Interest	$2.67	$862.31
11/03/2014	INTEREST	Monthly Interest	$2.67	$859.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.23	$856.97
10/01/2014	INTEREST	Monthly Interest	$2.67	$845.74
09/02/2014	INTEREST	Monthly Interest	$2.67	$843.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.50	$840.40
07/08/2014	BILL	LYON HOLDING CORPORATION	$448.57	$835.90
07/07/2014	INTEREST	Monthly Interest	$2.67	$387.33
07/01/2014	INTEREST	Monthly Interest	$2.67	$384.66
06/02/2014	INTEREST	Monthly Interest	$26.75	$381.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.26	$355.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.70	$335.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.28	$325.28
08/23/2013	PAYMENT	LYON HOLDING CORP CHECK NUM: 3095	$-116.25	$321.00
07/08/2013	BILL	LYON HOLDING CORPORATION	$430.50	$437.25
07/08/2013	INTEREST	Monthly Interest	$0.02	$6.75
07/01/2013	INTEREST	Monthly Interest	$0.02	$6.73
06/01/2013	INTEREST	Monthly Interest	$0.21	$6.71
05/31/2013	PAYMENT	LYON HOLDING CORP CHECK NUM: 3038	$-4.45	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$10.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.17	$4.45
02/27/2013	PAYMENT	LYON HOLDING CORP CHECK NUM: 2982	$-103.00	$4.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.16	$107.28
01/11/2013	PAYMENT	LYON HOLDING CORPORATION CHECK NUM: 2945	$-206.00	$107.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$313.12
08/21/2012	PAYMENT	LYON HOLDING CORPORATION CHECK NUM: 2798	$-104.15	$309.00
07/10/2012	BILL	LYON HOLDING CORPORATION	$413.15	$413.15
07/25/2011	PAYMENT	MORNINGSIDE FUNDING LLC CHECK NUM: 2321	$-420.70	$0.00
07/08/2011	BILL	MORNINGSIDE FUNDING LLC	$420.70	$420.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-104.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-104.00	$104.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-104.00	$208.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-105.32	$312.00
07/08/2010	BILL	SMITH, J KENT & LORI JANE	$417.32	$417.32
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2328 NUM: 000851656	$-256.80	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$256.80
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 70-2328 NUM: 000851656	$256.80	$263.30
04/29/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 000851656	$-256.80	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$263.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.00	$256.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.80	$244.80
10/07/2009	PAYMENT	SMITH, J KENT CHECK BANK: 94-7074 NUM: 251	$-120.00	$240.00
07/21/2009	PAYMENT	SMITH, J KENT & LORI JANE CHECK BANK: 94-7074 NUM: 219	$-122.33	$360.00
07/06/2009	BILL	SMITH, J KENT & LORI JANE	$482.33	$482.33
03/31/2009	PAYMENT	SMITH, J K CHECK BANK: 94-7074 NUM: 153	$-3.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.12	$3.04
03/04/2009	PAYMENT	SMITH, J KENT & LORI JANE CHECK BANK: 94-7074 NUM: 129	$-125.00	$2.92
02/04/2009	PAYMENT	SMITH, J KENT CHECK BANK: 94-7074 NUM: 118	$-123.00	$127.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.92	$250.92
10/30/2008	PAYMENT	REDDICK, RAMONA CHECK BANK: 94-7074 NUM: 15317	$-127.92	$246.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.92	$373.92
08/12/2008	PAYMENT	SMITH, J KENT & LORI JANE CHECK BANK: 94-7074 NUM: 15167	$-126.17	$369.00
07/15/2008	BILL	SMITH, J KENT & LORI JANE	$495.17	$495.17
03/06/2008	PAYMENT	SMITH, J K CHECK BANK: 94-7074 NUM: 286	$-120.00	$0.00
01/17/2008	PAYMENT	SMITH, J K CHECK BANK: 94-7074 NUM: 268	$-120.00	$120.00
10/11/2007	PAYMENT	REDDICK, RAMONA CHECK BANK: 94-7074 NUM: 14618	$-120.00	$240.00
08/17/2007	PAYMENT	SMITH, J K CHECK BANK: 94-7074 NUM: 244	$-120.76	$360.00
07/12/2007	BILL	SMITH, J KENT & LORI JANE	$480.76	$480.76
08/17/2006	PAYMENT	REDDICK, RAMONA CHECK BANK: 94-7074 NUM: 13994	$-466.77	$0.00
07/12/2006	BILL	REDDICK, RAMONA DIXIE	$466.77	$466.77
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-113.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-113.00	$113.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-113.00	$226.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-114.17	$339.00
07/15/2005	BILL	REDDICK, RAMONA DIXIE	$453.17	$453.17
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-112.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-112.00	$112.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-112.00	$224.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-112.85	$336.00
07/08/2004	BILL	REDDICK, RAMONA DIXIE	$448.85	$448.85
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-109.99	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-109.99	$109.99
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-109.99	$219.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-110.00	$329.97
07/18/2003	BILL	REDDICK, RAMONA DIXIE	$439.97	$439.97
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-104.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-104.00	$104.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-104.00	$208.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-107.13	$312.00
07/12/2002	BILL	REDDICK, RAMONA DIXIE	$419.13	$419.13
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-103.06	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-103.06	$103.06
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-103.06	$206.12
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-103.30	$309.18
07/12/2001	BILL	REDDICK, RAMONA DIXIE	$412.48	$412.48
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-106.58	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-106.58	$106.58
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-106.58	$213.16
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-106.86	$319.74
07/17/2000	BILL	REDDICK, RAMONA DIXIE	$426.60	$426.60
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-110.64	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-110.64	$110.64
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-110.64	$221.28
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-110.91	$331.92
07/17/1999	BILL	REDDICK, RAMONA DIXIE	$442.83	$442.83
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-108.97	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-108.97	$108.97
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-108.97	$217.94
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-109.13	$326.91
07/13/1998	BILL	REDDICK, RAMONA DIXIE	$436.04	$436.04
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-106.86	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-106.86	$106.86
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-106.86	$213.72
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-107.14	$320.58
07/14/1997	BILL	REDDICK, RAMONA DIXIE	$427.72	$427.72
02/21/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-105.94	$0.00
01/13/1997	PAYMENT	COUNTRYWIDE	$-105.94	$105.94
10/11/1996	PAYMENT	PEREA, ROBERT & LOIS E	$-105.94	$211.88
08/14/1996	PAYMENT	PEREA, ROBERT & LOIS E	$-106.21	$317.82
07/18/1996	BILL	PEREA, ROBERT & LOIS E	$424.03	$424.03