Tax Account 001-361-04

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Owners

CORONA, KELSEY E & HUMBERTO
307 HELEN AVE
YERINGTON, NV 89447-0000

CORONA, HUMBERTO

Account Summary

Account ID	001-361-04
Account Type	Real Estate
Location	307 HELEN AVE YERINGTON
Balance	$2,461.61
Currently Due	$1,923.61

Account ID

001-361-04

Account Type

Real Estate

Location

307 HELEN AVE
YERINGTON

Balance

$2,461.61

Currently Due

$1,923.61

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,076.71
Total	$1,087.50
Paid	$0.00
Balance	$1,087.50
Due	$1,923.61
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,076.71

Total

$1,087.50

Paid

$0.00

Balance

$1,087.50

Due

$1,923.61

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$269.71	$10.79	$0.00	$269.71	$0.00	$1,654.61
2	10/05/2026	10/16/2026	Due	$269.00	$0.00	$0.00	$269.00	$0.00	$1,923.61
3	01/04/2027	01/15/2027	Due	$269.00	$0.00	$0.00	$269.00	$0.00	$2,192.61
4	03/01/2027	03/12/2027	Due	$269.00	$0.00	$0.00	$269.00	$0.00	$2,461.61

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$996.94	$149.62	$116.32	$0.00	$1,262.88	$1,374.11
2024/2025 REAL ESTATE TAXES	$923.10	$144.69	$47.61	$1,004.17	$111.23	$111.23

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.71	$93.15	$0.00	$947.86	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$791.39	$105.01	$0.00	$896.40	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$732.77	$22.99	$0.00	$755.76	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$723.44	$23.75	$0.00	$747.19	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$678.56	$21.38	$0.00	$699.94	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$646.25	$0.00	$0.00	$646.25	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$627.45	$0.00	$0.00	$627.45	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$611.56	$0.00	$0.00	$611.56	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2026	INTEREST	INTEREST FOR 09/2026	$8.89	$2,461.61
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$10.79	$2,452.72
08/03/2026	INTEREST	INTEREST FOR 08/2026	$8.89	$2,441.93
07/15/2026	BILL	CORONA, KELSEY E & HUMBERTO	$1,076.71	$2,433.04
07/01/2026	INTEREST	INTEREST FOR 07/2026	$8.89	$1,356.33
07/01/2026	INTEREST	INTEREST FOR 07/2026	$8.89	$1,347.44
06/01/2026	INTEREST	INTEREST FOR 06/2026	$83.08	$1,338.55
06/01/2026	INTEREST	INTEREST FOR 06/2026	$0.58	$1,255.47
05/01/2026	INTEREST	INTEREST FOR 05/2026	$0.58	$1,254.89
04/01/2026	INTEREST	INTEREST FOR 04/2026	$0.58	$1,254.31
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$69.79	$1,253.73
03/02/2026	INTEREST	INTEREST FOR 03/2026	$0.58	$1,183.94
02/02/2026	INTEREST	INTEREST FOR 02/2026	$0.58	$1,183.36
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$44.88	$1,182.78
01/02/2026	INTEREST	INTEREST FOR 01/2026	$0.58	$1,137.90
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.58	$1,137.32
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.58	$1,136.74
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.95	$1,136.16
10/01/2025	INTEREST	INTEREST FOR 10/2025	$0.58	$1,111.21
09/02/2025	INTEREST	INTEREST FOR 09/2025	$0.58	$1,110.63
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.00	$1,110.05
07/11/2025	BILL	CORONA, KELSEY E & HUMBERTO	$996.94	$1,100.05
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.58	$103.11
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.58	$102.53
07/01/2025	PAYMENT	KELSEY E HUMBERTO CORONA PNP PNP - 178449203	$-237.00	$101.95
06/04/2025	PAYMENT	KELSEY E HUMBERTO CORONA PNP PNP - 177098893	$-271.59	$338.95
06/02/2025	INTEREST	INTEREST FOR 06/2025	$38.33	$610.54
05/22/2025	PAYMENT	KELSEY E HUMBERTO CORONA PNP PNP - 176494557	$-253.16	$572.21
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$825.37
04/04/2025	PAYMENT	KELSEY E HUMBERTO CORONA PNP PNP - 173775466	$-242.42	$820.37
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,062.79
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.62	$1,061.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.59	$997.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.16	$955.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.32	$932.42
07/16/2024	BILL	CORONA, KELSEY E & HUMBERTO	$923.10	$923.10
05/31/2024	PAYMENT	KELSEY E HUMBERTO CORONA PNP PNP - 156892587	$-473.52	$0.00
05/28/2024	PAYMENT	KELSEY E HUMBERTO CORONA PNP PNP - 156693342	$-250.00	$473.52
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$723.52
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$721.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.34	$720.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.30	$681.74
01/03/2024	PAYMENT	KELSEY E HUMBERTO CORONA PNP PNP - 148808675	$-224.34	$660.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.44	$884.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.63	$863.34
07/17/2023	BILL	CORONA, KELSEY E & HUMBERTO	$854.71	$854.71
05/12/2023	PAYMENT	KELSEY E HUMBERTO CORONA PNP PNP - 135468436	$-238.46	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$238.46
04/05/2023	PAYMENT	KELSEY E HUMBERTO CORONA PNP PNP - 132948133	$-232.66	$233.46
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$466.12
03/27/2023	PAYMENT	CORONA, KELSEY E & HUMBERTO CHECK 112	$-216.87	$465.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.46	$681.99
01/21/2023	PAYMENT	KELSEY E HUMBERTO CORONA PNP PNP - 128102657	$-208.41	$646.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.66	$854.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.87	$819.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.02	$799.41
07/15/2022	BILL	CORONA, KELSEY E & HUMBERTO	$791.39	$791.39
04/11/2022	PAYMENT	KELSEY E HUMBERTO CORONA PNP PNP - 112367104	$-191.48	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$191.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.33	$190.48
02/22/2022	PAYMENT	KELSEY E HUMBERTO CORONA PNP PNP - 109192839	$-190.48	$183.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.33	$373.63
01/05/2022	PAYMENT	KELSEY E HUMBERTO CORONA PNP PNP - 106265030	$-190.48	$366.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.33	$556.78
10/04/2021	PAYMENT	KELSEY E HUMBERTO CORONA PNP PNP - 101274351	$-183.32	$549.45
07/14/2021	BILL	CORONA, KELSEY E & HUMBERTO	$732.77	$732.77
03/30/2021	PAYMENT	KELSEY E HUMBERTO CORONA PNP PNP - 91330528	$-196.55	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.35	$196.55
01/20/2021	PAYMENT	KELSEY E HUMBERTO CORONA PNP PNP - 87452608	$-180.00	$187.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.20	$367.20
11/04/2020	PAYMENT	CORONA, KELSEY CORK: D NUM: PNP INTERNET CC	$-187.20	$360.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.20	$547.20
08/24/2020	PAYMENT	KELSEY CORONA CORK: D BANK: PNP INTERNET NUM: 80124487	$-183.44	$540.00
07/09/2020	BILL	CORONA, KELSEY E & HUMBERTO	$723.44	$723.44
03/29/2020	PAYMENT	KELSEY CORONA CORK: D BANK: PNP INTERNET NUM: 73166060	$-176.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$176.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.76	$175.76
02/28/2020	PAYMENT	KELSEY CORONA CORK: D BANK: PNP INTERNET NUM: 71848142	$-175.76	$169.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.76	$344.76
10/16/2019	PAYMENT	KELSEY CORONA CORK: D BANK: PNP INTERNET NUM: 65493076	$-169.00	$338.00
09/23/2019	PAYMENT	KELSEY CORONA CORK: D BANK: PNP INTERNET NUM: 64426789	$-178.42	$507.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.86	$685.42
07/10/2019	BILL	CORONA, KELSEY E & HUMBERTO	$678.56	$678.56
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-161.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-161.00	$161.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-161.00	$322.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-163.25	$483.00
07/10/2018	BILL	HILL, GREGORY R ET AL	$646.25	$646.25
03/12/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 87405	$-156.00	$0.00
01/04/2018	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK NUM: 1106	$-156.00	$156.00
08/11/2017	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK NUM: 1087	$-315.45	$312.00
07/10/2017	BILL	HILL, GREGORY R & MARY LOUISE	$627.45	$627.45
12/30/2016	PAYMENT	CARLSON, BRYAN & CARLENE CHECK NUM: 227	$-304.00	$0.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-152.00	$304.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$155.56	$456.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-155.56	$300.44
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-155.56	$456.00
07/11/2016	BILL	DEGN, RENEE CAROL	$611.56	$611.56
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-152.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$152.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-152.00	$304.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-154.33	$456.00
07/07/2015	BILL	DEGN, RENEE CAROL	$610.33	$610.33
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-148.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$148.00	$148.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-148.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$148.00	$148.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-148.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-148.00	$148.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-148.00	$296.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-148.54	$444.00
07/08/2014	BILL	DEGN, RENEE CAROL	$592.54	$592.54
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-143.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-143.00	$143.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-143.00	$286.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-146.28	$429.00
07/08/2013	BILL	DEGN, RENEE CAROL	$575.28	$575.28
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-166.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-166.00	$166.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-166.00	$332.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-167.82	$498.00
07/10/2012	BILL	DEGN, RENEE CAROL	$665.82	$665.82
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-172.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-172.00	$172.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-172.00	$344.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-172.72	$516.00
07/08/2011	BILL	DEGN, RENEE CAROL	$688.72	$688.72
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-182.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-182.00	$182.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-183.39	$546.00
07/08/2010	BILL	DEGN, RENEE CAROL	$729.39	$729.39
03/26/2010	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2113939	$-187.20	$0.00
03/18/2010	AMENDMENT	4TH INSTALLMENT CORRECT PEN	$7.20	$187.20
03/18/2010	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 2110610	$-248.00	$180.00
03/18/2010	AMENDMENT	DEL PEN/POSTMARK	$-24.46	$428.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.46	$452.46
03/03/2010	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 2105293	$-200.00	$428.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.00	$628.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.00	$608.00
09/21/2009	PAYMENT	OCWEN LOAN SERVICING CORK: B BANK: 88-88 NUM: 2052178	$-1,260.06	$600.00
09/01/2009	INTEREST	Monthly Interest	$6.86	$1,860.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.13	$1,853.20
08/03/2009	INTEREST	Monthly Interest	$6.86	$1,845.07
07/06/2009	BILL	DEGN, RENEE CAROL	$803.17	$1,838.21
07/01/2009	INTEREST	Monthly Interest	$6.86	$1,035.04
07/01/2009	INTEREST	Monthly Interest	$6.86	$1,028.18
06/01/2009	INTEREST	Monthly Interest	$68.56	$1,021.32
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$952.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.59	$946.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.06	$888.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.63	$851.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.31	$830.98
07/15/2008	BILL	DEGN, RENEE CAROL	$822.67	$822.67
04/25/2008	PAYMENT	DEGN, RENEE C CHECK BANK: 94-7074 NUM: 1608	$-66.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.56	$66.65
03/11/2008	PAYMENT	DEGN, RENEE CAROL CHECK BANK: 94-7074 NUM: 1606	$-798.71	$64.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.98	$862.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.04	$826.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.07	$806.78
07/12/2007	BILL	DEGN, RENEE CAROL	$798.71	$798.71
04/24/2007	PAYMENT	DEGN, RENEE CAROL CHECK BANK: 94-7074 NUM: 1497	$-892.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.28	$892.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.95	$837.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.47	$802.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.86	$783.32
07/13/2006	PAYMENT	GREAT AMERICAN TITLE CORK: B BANK: 94-7074 NUM: 25194	$-13.49	$775.46
07/12/2006	BILL	DEGN, RENEE CAROL	$775.46	$788.95
07/06/2006	INTEREST	Monthly Interest	$0.06	$13.49
07/06/2006	INTEREST	Monthly Interest	$0.06	$13.43
06/05/2006	INTEREST	Monthly Interest	$0.60	$13.37
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$12.77
04/24/2006	PAYMENT	HOMEEQ SERVICING CHECK BANK: 0021 NUM: 570659	$-188.00	$7.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.52	$195.52
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-188.00	$188.00
08/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18146	$-188.00	$376.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-188.87	$564.00
07/15/2005	BILL	KERWIN, LISA	$752.87	$752.87
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-187.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-187.00	$187.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-187.00	$374.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 602184	$-189.39	$561.00
07/08/2004	BILL	KERWIN, LISA	$750.39	$750.39
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-184.81	$0.00
11/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14034	$-184.81	$184.81
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-184.81	$369.62
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-184.83	$554.43
07/18/2003	BILL	KERWIN, LISA	$739.26	$739.26
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-177.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-177.00	$177.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-177.00	$354.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-177.28	$531.00
07/12/2002	BILL	KERWIN, LISA	$708.28	$708.28
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-173.82	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-173.82	$173.82
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-173.82	$347.64
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-174.05	$521.46
07/12/2001	BILL	KERWIN, LISA	$695.51	$695.51
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-157.43	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-157.43	$157.43
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-157.43	$314.86
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-157.66	$472.29
07/17/2000	BILL	KERWIN, LISA	$629.95	$629.95
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-163.42	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-163.42	$163.42
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-163.42	$326.84
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-163.63	$490.26
07/17/1999	BILL	KERWIN, LISA	$653.89	$653.89
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-160.41	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-160.41	$160.41
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-160.41	$320.82
08/17/1998	PAYMENT	MELLON MTGE CO CHECK	$-160.58	$481.23
07/13/1998	BILL	KERWIN, LISA	$641.81	$641.81
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-156.85	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-156.85	$156.85
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-156.85	$313.70
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-157.00	$470.55
07/14/1997	BILL	KERWIN, LISA	$627.55	$627.55
03/05/1997	PAYMENT	MELLON MTGE CO	$-155.48	$0.00
01/14/1997	PAYMENT	MELLON MTGE CO	$-155.48	$155.48
10/07/1996	PAYMENT	MELLON MTGE CO	$-155.48	$310.96
08/29/1996	PAYMENT	MELLON MTGE	$-155.68	$466.44
07/18/1996	BILL	KERWIN, LISA	$622.12	$622.12