Tax Account 001-264-02

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Owners

KIRK, ROBERT J & JERRI MAY
427 SHIPLEY DR
YERINGTON, NV 89447-0000

KIRK, JERRI MAY

Account Summary

Account ID	001-264-02
Account Type	Real Estate
Location	427 SHIPLEY DR YERINGTON
Balance	$772.53
Currently Due	$390.53

Account ID

001-264-02

Account Type

Real Estate

Location

427 SHIPLEY DR
YERINGTON

Balance

$772.53

Currently Due

$390.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.86
Total	$772.53
Paid	$0.00
Balance	$772.53
Due	$390.53
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$764.86

Total

$772.53

Paid

$0.00

Balance

$772.53

Due

$390.53

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$191.86	$7.67	$191.86	$0.00	$199.53
2	10/07/2024	10/17/2024	Due	$191.00	$0.00	$191.00	$0.00	$390.53
3	01/06/2025	01/16/2025	Due	$191.00	$0.00	$191.00	$0.00	$581.53
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$772.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.02	$51.55	$812.99	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$721.94	$41.79	$763.73	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$700.94	$31.49	$732.43	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$683.58	$60.98	$744.56	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$659.79	$30.52	$690.31	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$640.57	$0.00	$640.57	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$658.07	$0.00	$658.07	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$684.05	$0.00	$684.05	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.67	$772.53
07/16/2024	BILL	KIRK, ROBERT J & JERRI MAY	$764.86	$764.86
06/04/2024	PAYMENT	ROBERT J JERRI MAY KIRK PNP PNP - 157068011	$-222.01	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.42	$222.01
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$206.59
03/28/2024	PAYMENT	ROBERT J JERRI MAY KIRK PNP PNP - 153412193	$-195.90	$204.15
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$400.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.15	$399.05
02/15/2024	PAYMENT	KIRK, ROBERT J & JERRI MAY CHECK 4864	$-200.00	$380.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.50	$580.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.40	$562.40
10/02/2023	PAYMENT	ROBERT J JERRI MAY KIRK PNP PNP - 143406524	$-195.08	$555.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.50	$750.08
07/17/2023	BILL	KIRK, ROBERT J & JERRI MAY	$742.58	$742.58
04/26/2023	PAYMENT	ROBERT J JERRI MAY KIRK PNP PNP - 134468692	$-386.20	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$386.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.00	$385.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.20	$367.20
12/07/2022	PAYMENT	KIRK, ROBERT J & JERRI MAY CHECK 4733	$-196.59	$360.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.35	$556.59
09/29/2022	PAYMENT	KIRK, ROBERT & JERRI CHECK 4711	$-180.94	$547.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.24	$728.18
07/15/2022	BILL	KIRK, ROBERT J & JERRI MAY	$720.94	$720.94
04/28/2022	PAYMENT	KIRK, JERRI & ROBERT CHECK 4672	$-375.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$375.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.49	$374.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.00	$356.88
10/28/2021	PAYMENT	KIRK, JERRI M & ROBERT J. CHECK 1158	$-181.94	$349.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.00	$531.82
09/02/2021	PAYMENT	KIRK, ROBERT J & JERRI MAY CHECK 4583	$-175.12	$524.82
07/14/2021	BILL	KIRK, ROBERT J & JERRI MAY	$699.94	$699.94
05/26/2021	PAYMENT	KIRK, JERRI MAE CHECK 4546	$-365.08	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$365.08
04/23/2021	PAYMENT	KIRK, JERRI MAY CHECK 4538	$-200.00	$362.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$562.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.42	$561.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.90	$530.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.76	$513.76
09/24/2020	PAYMENT	KIRK, JERRI & ROBERT CHECK NUM: 4493	$-179.48	$507.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.90	$686.48
07/09/2020	BILL	KIRK, ROBERT J & JERRI MAY	$679.58	$679.58
03/27/2020	PAYMENT	KIRK, ROBERT & JERRI CHECK NUM: 4436	$-351.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$351.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.40	$350.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.56	$334.56
01/07/2020	PAYMENT	KIRK, JERRI & ROBERT CHECK NUM: 4401	$-170.56	$328.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.56	$498.56
08/27/2019	PAYMENT	KIRK, JERRI & ROBERT CHECK NUM: 4312	$-167.79	$492.00
07/10/2019	BILL	KIRK, ROBERT J & JERRI MAY	$659.79	$659.79
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-160.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-160.00	$160.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-160.00	$320.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-160.57	$480.00
07/10/2018	BILL	KIRK, ROBERT J & JERRI MAY	$640.57	$640.57
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-166.07	$492.00
07/10/2017	BILL	KIRK, ROBERT J & JERRI MAY	$658.07	$658.07
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$171.05	$513.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.05	$341.95
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.05	$513.00
07/11/2016	BILL	KIRK, ROBERT J & JERRI MAY	$684.05	$684.05
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-173.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$173.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-173.00	$346.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-175.23	$519.00
07/07/2015	BILL	KIRK, ROBERT J & JERRI MAY	$694.23	$694.23
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-176.00	$176.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-176.00	$352.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-177.21	$528.00
07/08/2014	BILL	KIRK, ROBERT J & JERRI MAY	$705.21	$705.21
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-173.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-173.00	$173.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-173.00	$346.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-175.57	$519.00
07/08/2013	BILL	KIRK, ROBERT J & JERRI MAY	$694.57	$694.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-168.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-168.00	$168.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-168.00	$336.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-170.34	$504.00
07/10/2012	BILL	KIRK, ROBERT J & JERRI MAY	$674.34	$674.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-173.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-173.00	$173.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-173.00	$346.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-176.84	$519.00
07/08/2011	BILL	KIRK, ROBERT J & JERRI MAY	$695.84	$695.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-191.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-191.00	$191.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-191.00	$382.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-192.74	$573.00
07/08/2010	BILL	KIRK, ROBERT J & JERRI MAY	$765.74	$765.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-214.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-214.00	$214.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-214.00	$428.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-214.57	$642.00
07/06/2009	BILL	KIRK, ROBERT J & JERRI MAY	$856.57	$856.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-228.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-228.00	$228.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-228.00	$456.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-229.04	$684.00
07/15/2008	BILL	KIRK, ROBERT J & JERRI MAY	$913.04	$913.04
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-221.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-221.00	$221.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-221.00	$442.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-223.45	$663.00
07/12/2007	BILL	KIRK, ROBERT J & JERRI MAY	$886.45	$886.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-215.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-215.00	$215.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-215.00	$430.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-215.64	$645.00
07/12/2006	BILL	KIRK, ROBERT J & JERRI MAY	$860.64	$860.64
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-208.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-208.00	$208.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-208.00	$416.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-211.57	$624.00
07/15/2005	BILL	KIRK, ROBERT J & JERRI MAY	$835.57	$835.57
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-208.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-208.00	$208.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-208.00	$416.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-209.02	$624.00
07/08/2004	BILL	KIRK, ROBERT J & JERRI MAY	$833.02	$833.02
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-205.26	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-205.26	$205.26
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-205.26	$410.52
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-205.29	$615.78
07/18/2003	BILL	KIRK, ROBERT J & JERRI MAY	$821.07	$821.07
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-196.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-196.00	$196.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-196.00	$392.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-197.63	$588.00
07/12/2002	BILL	KIRK, ROBERT J & JERRI MAY	$785.63	$785.63
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-192.91	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-192.91	$192.91
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-192.91	$385.82
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-193.12	$578.73
07/12/2001	BILL	KIRK, ROBERT J & JERRI MAY	$771.85	$771.85
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-175.68	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-175.68	$175.68
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-175.68	$351.36
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-175.96	$527.04
07/17/2000	BILL	KIRK, ROBERT J & JERRI MAY	$703.00	$703.00
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-182.37	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-182.37	$182.37
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-182.37	$364.74
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-182.62	$547.11
07/17/1999	BILL	MARRIOTT, JERRI M	$729.73	$729.73
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-179.21	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-179.21	$179.21
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-179.21	$358.42
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-179.39	$537.63
07/13/1998	BILL	MARRIOTT, JERRI M	$717.02	$717.02
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-175.42	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-175.42	$175.42
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.42	$350.84
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.65	$526.26
07/14/1997	BILL	MARRIOTT, JERRI M	$701.91	$701.91
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-173.90	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-173.90	$173.90
09/16/1996	PAYMENT	COUNTRYWIDE	$-173.90	$347.80
09/13/1996	PAYMENT	COUNTRYWIDE	$-174.15	$521.70
09/13/1996	AMENDMENT	postmarked 7/30/96	$-6.97	$695.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.97	$702.82
07/18/1996	BILL	MARRIOTT, JERRI M	$695.85	$695.85