Tax Account 001-271-27

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Owners

DOUGLAS, GARRET ET AL
617 E BRIDGE ST
YERINGTON, NV 89447-0000

DOUGLAS, STEVEN M

DRAPER-DOUGLAS, DEBRA A

Account Summary

Account ID	001-271-27
Account Type	Real Estate
Location	617 E BRIDGE ST YERINGTON
Balance	$572.00
Currently Due	$0.00

Account ID

001-271-27

Account Type

Real Estate

Location

617 E BRIDGE ST
YERINGTON

Balance

$572.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.06
Total	$1,146.06
Paid	$574.06
Balance	$572.00
Due	$0.00
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

$1,146.06

Total

$1,146.06

Paid

$574.06

Balance

$572.00

Due

$0.00

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	Paid	$288.06	$0.00	$288.06	$288.06	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Due	$286.00	$0.00	$286.00	$0.00	$286.00
4	03/03/2025	03/13/2025	Due	$286.00	$0.00	$286.00	$0.00	$572.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.57	$0.00	$1,062.57	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$981.53	$0.00	$981.53	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$952.51	$0.00	$952.51	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$924.68	$0.00	$924.68	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$898.12	$0.00	$898.12	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$872.31	$0.00	$872.31	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$846.76	$0.00	$846.76	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$824.18	$0.00	$824.18	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	16.08	8.12	7.96	.00
2023-2024	S28	Walker River Irr.	16.27	16.27	.00	.00
2022-2023	S28	Walker River Irr.	12.73	12.73	.00	.00
2021-2022	S28	Walker River Irr.	11.90	11.90	.00	.00
2020-2021	S28	Walker River Irr.	11.44	11.44	.00	.00
2019-2020	S28	Walker River Irr.	11.50	11.50	.00	.00
2018-2019	S28	Walker River Irr.	11.52	11.52	.00	.00
2017-2018	S28	Walker River Irr.	11.05	11.05	.00	.00
2016-2017	S28	Walker River Irr.	9.66	9.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-574.06	$572.00
07/16/2024	BILL	DOUGLAS, GARRET ET AL	$1,146.06	$1,146.06
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-530.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-532.57	$530.00
07/17/2023	BILL	DOUGLAS, GARRET ET AL	$1,062.57	$1,062.57
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-491.53	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$491.53	$491.53
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-490.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$490.00	$490.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-490.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-491.53	$490.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$491.53	$981.53
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-491.53	$490.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$491.53	$981.53
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-491.53	$490.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$491.53	$981.53
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-491.53	$490.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$491.53	$981.53
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-491.53	$490.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$491.53	$981.53
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-491.53	$490.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$981.53
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$491.53	$981.53
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-491.53	$490.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$491.53	$981.53
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-491.53	$490.00
07/15/2022	BILL	DOUGLAS, GARRET ET AL	$981.53	$981.53
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.08	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.08	$238.08
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.08	$476.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.27	$714.24
07/14/2021	BILL	HALL, RACHELE M	$952.51	$952.51
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$231.68	$693.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-231.68	$461.32
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-231.68	$693.00
07/09/2020	BILL	HALL, RACHELE M	$924.68	$924.68
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-224.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-224.00	$224.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-226.12	$672.00
07/10/2019	BILL	HALL, RACHELE M	$898.12	$898.12
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-218.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-218.00	$218.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-218.00	$436.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-218.31	$654.00
07/10/2018	BILL	HALL, RACHELE M	$872.31	$872.31
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-213.76	$633.00
07/10/2017	BILL	HALL, RACHELE M	$846.76	$846.76
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-152.00	$206.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.18	$358.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-206.18	$151.82
09/26/2016	PAYMENT	TITLE 365 CHECK NUM: 2016002592	$-260.00	$358.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-206.18	$618.00
07/11/2016	BILL	HALL, HERBERT J & RACHELE M	$824.18	$824.18
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-206.88	$615.00
07/07/2015	BILL	HALL, HERBERT J & RACHELE M	$821.88	$821.88
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-201.25	$597.00
07/08/2014	BILL	HALL, HERBERT J & RACHELE M	$798.25	$798.25
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-193.00	$0.00
12/03/2013	PAYMENT	TIMIOS INC CHECK NUM: 13684	$-193.00	$193.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-193.00	$386.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-196.19	$579.00
07/08/2013	BILL	HALL, HERBERT J & RACHELE M	$775.19	$775.19
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-188.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-188.00	$188.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-188.00	$376.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-188.91	$564.00
07/10/2012	BILL	HALL, HERBERT J & RACHELE M	$752.91	$752.91
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-191.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-191.00	$191.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-191.00	$382.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-193.72	$573.00
07/08/2011	BILL	HALL, HERBERT J & RACHELE M	$766.72	$766.72
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-191.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-191.00	$191.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-191.74	$573.00
07/08/2010	BILL	HALL, HERBERT J & RACHELE M	$764.74	$764.74
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-219.00	$219.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-221.01	$657.00
07/06/2009	BILL	HALL, HERBERT J & RACHELE M	$878.01	$878.01
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-227.41	$246.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-246.99	$473.41
07/17/2008	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6481611	$-264.59	$720.40
07/15/2008	BILL	HALL, HERBERT J & RACHELE M	$984.99	$984.99
04/22/2008	PAYMENT	HALL, HERB CHECK BANK: 94-7074 NUM: 4695	$-9.60	$0.00
03/25/2008	PAYMENT	HERB AND RACHELE HALL CHECK BANK: 94-7074 NUM: 4677	$-240.00	$9.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.60	$249.60
01/04/2008	PAYMENT	HALL, HERB OR RACHELE CHECK BANK: 94-7074 NUM: 4623	$-240.00	$240.00
10/01/2007	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 4562	$-240.00	$480.00
08/20/2007	PAYMENT	HALL, HERB & RACHELE M CHECK BANK: 94-7074 NUM: 4532	$-242.18	$720.00
07/12/2007	BILL	HALL, HERBERT J & RACHELE M	$962.18	$962.18
02/23/2007	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 4407	$-226.00	$0.00
12/26/2006	PAYMENT	HALL, RACHELE CHECK BANK: 94-7074 NUM: 4356	$-226.00	$226.00
09/27/2006	PAYMENT	HALL, HERB & RACHELE M CHECK BANK: 94-7074 NUM: 4268	$-226.00	$452.00
08/21/2006	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 4238	$-226.77	$678.00
07/12/2006	BILL	HALL, HERBERT J & RACHELE M	$904.77	$904.77
04/18/2006	PAYMENT	HERB/RACHELE HALL CHECK BANK: 94-7074 NUM: 4160	$-8.36	$0.00
03/27/2006	PAYMENT	HALL, HERB & RACHELE M CHECK BANK: 94-7074 NUM: 4145	$-209.00	$8.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.36	$217.36
12/22/2005	PAYMENT	HERB/RACHELE HALL CHECK BANK: 94-7074 NUM: 4087	$-209.00	$209.00
09/22/2005	PAYMENT	HALL, HERB & RACHELE M. CHECK BANK: 94-7074 NUM: 4039	$-209.00	$418.00
08/04/2005	PAYMENT	HALL, RACHELE CHECK BANK: 94-7074 NUM: 4005	$-211.39	$627.00
07/15/2005	BILL	HALL, HERBERT J & RACHELE M	$838.39	$838.39
03/08/2005	PAYMENT	HALL, HERB & RACHELE M CHECK BANK: 94-7074 NUM: 3901	$-207.00	$0.00
12/28/2004	PAYMENT	HALL, HERB & RACHELLE M CHECK BANK: 94-7074 NUM: 3844	$-207.00	$207.00
09/22/2004	PAYMENT	HALL, HERBERT J & RACHELE M CHECK BANK: 94-7074 NUM: 3763	$-207.00	$414.00
07/22/2004	PAYMENT	HALL, HERB CHECK BANK: 94-7074 NUM: 3718	$-208.30	$621.00
07/08/2004	BILL	HALL, HERBERT J & RACHELE M	$829.30	$829.30
12/10/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3818	$-409.12	$0.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-204.56	$409.12
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-204.58	$613.68
07/18/2003	BILL	GOSS, RONALD W	$818.26	$818.26
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-195.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-195.00	$195.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-195.00	$390.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-196.59	$585.00
07/12/2002	BILL	GOSS, RONALD W	$781.59	$781.59
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-192.11	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-192.11	$192.11
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-192.11	$384.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-192.41	$576.33
07/12/2001	BILL	GOSS, RONALD W	$768.74	$768.74
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-187.33	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-187.33	$187.33
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-187.33	$374.66
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-187.60	$561.99
07/17/2000	BILL	GOSS, RONALD W	$749.59	$749.59
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-194.34	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-194.34	$194.34
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-194.34	$388.68
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-194.62	$583.02
07/17/1999	BILL	GOSS, RONALD W	$777.64	$777.64
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.11	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-191.11	$191.11
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.11	$382.22
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.34	$573.33
07/13/1998	BILL	GOSS, RONALD W	$764.67	$764.67
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-187.19	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-187.19	$187.19
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-187.19	$374.38
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-187.34	$561.57
07/14/1997	BILL	GOSS, RONALD W	$748.91	$748.91
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-185.47	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-185.47	$185.47
09/16/1996	PAYMENT	COUNTRYWIDE	$-185.47	$370.94
09/13/1996	PAYMENT	COUNTRYWIDE	$-185.66	$556.41
09/13/1996	AMENDMENT	postmarked 7/30	$-7.43	$742.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.43	$749.50
07/18/1996	BILL	GOSS, RONALD W	$742.07	$742.07