Tax Account 001-362-06

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Owners

DURANT, PHYLLIS
513 SANDY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-362-06
Account Type	Real Estate
Location	513 SANDY AVE YERINGTON
Balance	$654.00
Currently Due	$218.00

Account ID

001-362-06

Account Type

Real Estate

Location

513 SANDY AVE
YERINGTON

Balance

$654.00

Currently Due

$218.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$875.09
Total	$875.09
Paid	$221.09
Balance	$654.00
Due	$218.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$875.09

Total

$875.09

Paid

$221.09

Balance

$654.00

Due

$218.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$221.09	$0.00	$0.00	$221.09	$221.09	$0.00
2	10/05/2026	10/16/2026	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$218.00
3	01/04/2027	01/15/2027	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$436.00
4	03/01/2027	03/12/2027	Due	$218.00	$0.00	$0.00	$218.00	$0.00	$654.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$849.60	$0.00	$0.00	$849.60	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$824.87	$0.00	$0.00	$824.87	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$800.86	$0.00	$0.00	$800.86	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$777.53	$0.00	$0.00	$777.53	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$754.87	$0.00	$0.00	$754.87	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$732.89	$0.00	$0.00	$732.89	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$711.55	$0.00	$0.00	$711.55	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$690.82	$0.00	$0.00	$690.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$670.71	$0.00	$0.00	$670.71	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$653.73	$0.00	$0.00	$653.73	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK	$-221.09	$654.00
07/15/2026	BILL	DURANT, PHYLLIS	$875.09	$875.09
03/03/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-212.00	$0.00
01/02/2026	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-212.00	$212.00
10/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-212.00	$424.00
08/15/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-213.60	$636.00
07/11/2025	BILL	DURANT, PHYLLIS	$849.60	$849.60
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-206.00	$0.00
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-206.00	$206.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-206.00	$412.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-206.87	$618.00
07/16/2024	BILL	DURANT, PHYLLIS	$824.87	$824.87
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-200.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-200.00	$200.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-200.00	$400.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-200.86	$600.00
07/17/2023	BILL	DURANT, PHYLLIS	$800.86	$800.86
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-194.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-194.00	$194.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-194.00	$388.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-195.53	$582.00
07/15/2022	BILL	DURANT, PHYLLIS	$777.53	$777.53
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-188.67	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-188.67	$188.67
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-188.67	$377.34
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-188.86	$566.01
07/14/2021	BILL	DURANT, PHYLLIS	$754.87	$754.87
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-183.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-183.00	$183.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-183.00	$366.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-183.89	$549.00
07/09/2020	BILL	DURANT, PHYLLIS	$732.89	$732.89
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-177.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-177.00	$177.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-177.00	$354.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-180.55	$531.00
07/10/2019	BILL	DURANT, PHYLLIS	$711.55	$711.55
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-172.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-172.00	$172.00
09/17/2018	PAYMENT	CORELOGIC CHECK NUM: 9794626	$-172.00	$344.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.82	$516.00
07/10/2018	BILL	DURANT, PHYLLIS	$690.82	$690.82
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-167.00	$334.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-169.71	$501.00
07/10/2017	BILL	DURANT, PHYLLIS	$670.71	$670.71
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-163.00	$163.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-163.00	$326.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$163.00	$489.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-163.00	$326.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-164.73	$489.00
07/11/2016	BILL	DURANT, PHYLLIS	$653.73	$653.73
09/11/2015	PAYMENT	CORELOGIC CHECK NUM: 4000425531	$-1,653.97	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.54	$1,653.97
08/03/2015	INTEREST	Monthly Interest	$6.46	$1,647.43
07/07/2015	BILL	DURANT, PHYLLIS	$652.44	$1,640.97
07/07/2015	INTEREST	Monthly Interest	$6.46	$988.53
07/01/2015	INTEREST	Monthly Interest	$6.46	$982.07
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$975.61
06/01/2015	INTEREST	Monthly Interest	$53.97	$960.61
05/01/2015	INTEREST	Monthly Interest	$1.18	$906.64
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$905.46
03/31/2015	INTEREST	Monthly Interest	$1.18	$898.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.34	$897.80
03/02/2015	INTEREST	Monthly Interest	$1.18	$853.46
02/02/2015	INTEREST	Monthly Interest	$1.18	$852.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.53	$851.10
01/02/2015	INTEREST	Monthly Interest	$1.18	$822.57
12/01/2014	INTEREST	Monthly Interest	$1.18	$821.39
11/03/2014	INTEREST	Monthly Interest	$1.18	$820.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.87	$819.03
10/01/2014	INTEREST	Monthly Interest	$1.18	$803.16
09/02/2014	INTEREST	Monthly Interest	$1.18	$801.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.38	$800.80
07/08/2014	BILL	DURANT, PHYLLIS	$633.44	$794.42
07/07/2014	INTEREST	Monthly Interest	$1.18	$160.98
07/01/2014	INTEREST	Monthly Interest	$1.18	$159.80
06/02/2014	INTEREST	Monthly Interest	$11.77	$158.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.65	$146.85
01/24/2014	PAYMENT	HSBC CHECK NUM: 31212370	$-1,444.34	$141.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.72	$1,585.54
01/01/2014	INTEREST	Monthly Interest	$5.90	$1,557.82
12/02/2013	INTEREST	Monthly Interest	$5.90	$1,551.92
11/01/2013	INTEREST	Monthly Interest	$5.90	$1,546.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.45	$1,540.12
10/01/2013	INTEREST	Monthly Interest	$5.90	$1,524.67
09/03/2013	INTEREST	Monthly Interest	$5.90	$1,518.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.24	$1,512.87
07/08/2013	BILL	DURANT, PHYLLIS	$614.99	$1,506.63
07/08/2013	INTEREST	Monthly Interest	$5.90	$891.64
07/01/2013	INTEREST	Monthly Interest	$5.90	$885.74
06/01/2013	INTEREST	Monthly Interest	$59.01	$879.84
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$820.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.57	$814.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.87	$764.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.71	$732.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.08	$715.18
07/10/2012	BILL	DURANT, PHYLLIS	$708.10	$708.10
04/05/2012	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7002572965	$-2,063.57	$0.00
03/30/2012	INTEREST	Monthly Interest	$6.42	$2,063.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.30	$2,057.15
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$1,998.85
03/01/2012	INTEREST	Monthly Interest	$6.42	$1,931.75
01/31/2012	INTEREST	Monthly Interest	$6.42	$1,925.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.99	$1,918.91
01/03/2012	INTEREST	Monthly Interest	$6.42	$1,885.92
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$1,879.50
12/01/2011	INTEREST	Monthly Interest	$6.42	$1,868.32
11/01/2011	INTEREST	Monthly Interest	$6.42	$1,861.90
10/18/2011	AMENDMENT	Title Search	$100.00	$1,855.48
10/18/2011	AMENDMENT	remove title search	$-100.00	$1,755.48
10/18/2011	AMENDMENT	Title search	$100.00	$1,855.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.34	$1,755.48
10/03/2011	INTEREST	Monthly Interest	$6.42	$1,737.14
09/01/2011	INTEREST	Monthly Interest	$6.42	$1,730.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.36	$1,724.30
07/08/2011	BILL	DURANT, PHYLLIS	$732.88	$1,716.94
07/08/2011	INTEREST	Monthly Interest	$6.42	$984.06
07/05/2011	INTEREST	Monthly Interest	$6.42	$977.64
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$971.22
06/06/2011	INTEREST	Monthly Interest	$64.22	$956.22
04/13/2011	AMENDMENT	certified mailing	$5.54	$892.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.95	$886.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.72	$832.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.33	$797.79
08/30/2010	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 30243129	$-1,911.63	$778.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.79	$2,690.09
08/24/2010	INTEREST	Monthly Interest	$12.34	$2,682.30
07/08/2010	BILL	DURANT, PHYLLIS	$770.67	$2,669.96
07/02/2010	INTEREST	Monthly Interest	$12.34	$1,899.29
07/02/2010	INTEREST	Monthly Interest	$12.34	$1,886.95
06/01/2010	INTEREST	Monthly Interest	$75.72	$1,874.61
05/03/2010	INTEREST	Monthly Interest	$5.30	$1,798.89
03/31/2010	INTEREST	Monthly Interest	$5.30	$1,793.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.16	$1,788.29
03/01/2010	INTEREST	Monthly Interest	$5.30	$1,729.13
02/01/2010	INTEREST	Monthly Interest	$5.30	$1,723.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.05	$1,718.53
01/04/2010	INTEREST	Monthly Interest	$5.30	$1,680.48
12/01/2009	INTEREST	Monthly Interest	$5.30	$1,675.18
11/03/2009	INTEREST	Monthly Interest	$5.30	$1,669.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.16	$1,664.58
10/05/2009	INTEREST	Monthly Interest	$5.30	$1,643.42
09/01/2009	INTEREST	Monthly Interest	$5.30	$1,638.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.48	$1,632.82
08/03/2009	INTEREST	Monthly Interest	$5.30	$1,624.34
07/06/2009	BILL	DURANT, PHYLLIS	$845.10	$1,619.04
07/01/2009	INTEREST	Monthly Interest	$5.30	$773.94
07/01/2009	INTEREST	Monthly Interest	$5.30	$768.64
06/01/2009	INTEREST	Monthly Interest	$53.00	$763.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$710.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.16	$703.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.20	$665.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.48	$644.48
09/24/2008	PAYMENT	BENEFICIAL CHECK BANK: 76-7001 NUM: 30111083	$-2,381.21	$636.00
09/02/2008	INTEREST	Monthly Interest	$13.58	$3,017.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.62	$3,003.63
08/04/2008	INTEREST	Monthly Interest	$13.58	$2,995.01
07/15/2008	BILL	DURANT, PHYLLIS	$851.49	$2,981.43
07/01/2008	INTEREST	Monthly Interest	$13.58	$2,129.94
07/01/2008	INTEREST	Monthly Interest	$13.58	$2,116.36
06/02/2008	INTEREST	Monthly Interest	$75.58	$2,102.78
05/01/2008	INTEREST	Monthly Interest	$6.69	$2,027.20
03/31/2008	INTEREST	Monthly Interest	$6.69	$2,020.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.87	$2,013.82
03/06/2008	INTEREST	Monthly Interest	$6.69	$1,955.95
02/04/2008	INTEREST	Monthly Interest	$6.69	$1,949.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.24	$1,942.57
01/03/2008	INTEREST	Monthly Interest	$6.69	$1,905.33
12/03/2007	INTEREST	Monthly Interest	$6.69	$1,898.64
11/01/2007	INTEREST	Monthly Interest	$6.69	$1,891.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.73	$1,885.26
10/01/2007	INTEREST	Monthly Interest	$6.69	$1,864.53
09/04/2007	INTEREST	Monthly Interest	$6.69	$1,857.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.35	$1,851.15
08/01/2007	INTEREST	Monthly Interest	$6.69	$1,842.80
07/12/2007	BILL	DURANT, PHYLLIS	$826.68	$1,836.11
07/02/2007	INTEREST	Monthly Interest	$6.69	$1,009.43
07/02/2007	INTEREST	Monthly Interest	$6.69	$1,002.74
06/04/2007	INTEREST	Monthly Interest	$66.88	$996.05
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$929.17
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.18	$923.17
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.16	$866.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.13	$830.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.10	$810.70
07/12/2006	BILL	DURANT, PHYLLIS	$802.60	$802.60
08/10/2005	PAYMENT	BENEFICIAL CHECK BANK: 271970011 NUM: 96501	$-779.22	$0.00
08/10/2005	PAYMENT	BENEFICIAL CHECK BANK: 271970011 NUM: 96500	$-976.04	$779.22
08/09/2005	AMENDMENT	remove interest	$-6.47	$1,755.26
08/09/2005	ADJUST	remove payment BANK: 271970011 NUM: 681709	$976.04	$1,761.73
08/09/2005	VOID	BENEFICIAL CHECK BANK: 271970011 NUM: 681709	$-976.04	$785.69
08/02/2005	INTEREST	Monthly Interest	$6.47	$1,761.73
07/15/2005	BILL	DURANT, PHYLLIS	$779.22	$1,755.26
07/07/2005	INTEREST	Monthly Interest	$6.47	$976.04
07/07/2005	INTEREST	Monthly Interest	$6.47	$969.57
06/07/2005	INTEREST	Monthly Interest	$64.72	$963.10
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$898.38
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$54.36	$893.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.96	$838.77
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.43	$803.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.78	$784.38
07/16/2004	PAYMENT	BENEFICIAL CHECK BANK: 681709 NUM: 7094460	$-961.28	$776.60
07/08/2004	BILL	DURANT, PHYLLIS	$776.60	$1,737.88
07/01/2004	INTEREST	Monthly Interest	$6.38	$961.28
07/01/2004	INTEREST	Monthly Interest	$6.38	$954.90
06/08/2004	INTEREST	Monthly Interest	$63.75	$948.52
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$884.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.55	$879.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.43	$826.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.13	$791.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.65	$772.66
07/18/2003	BILL	DURANT, PHYLLIS	$765.01	$765.01
06/24/2003	PAYMENT	BENEFICIAL CHECK BANK: 271970011 NUM: 7098639	$-909.82	$0.00
06/02/2003	INTEREST	Monthly Interest	$61.10	$909.82
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$848.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.32	$843.22
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.01	$791.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.36	$758.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.37	$740.53
07/12/2002	BILL	DURANT, PHYLLIS	$733.16	$733.16
04/24/2002	PAYMENT	DURANT, PHYLLIS CHECK BANK: 94-7074 NUM: 1261	$-385.01	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.99	$385.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.20	$367.02
10/22/2001	PAYMENT	DURANT, PHYLLIS CHECK BANK: 94-7074 NUM: 963	$-187.11	$359.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.20	$546.93
10/10/2001	PAYMENT	DURANT, PHYLLIS CHECK BANK: 94-7074 NUM: 952	$-187.37	$539.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.21	$727.10
07/12/2001	BILL	DURANT, PHYLLIS	$719.89	$719.89
03/05/2001	PAYMENT	DURANT, PHYLLIS P CHECK BANK: 94-7074 NUM: 646	$-164.81	$0.00
01/23/2001	PAYMENT	DURANT, PHYLLIS CHECK BANK: 94-7074 NUM: 586	$-171.40	$164.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.59	$336.21
10/24/2000	PAYMENT	DURANT, PHYLLIS CHECK BANK: 94-7074 NUM: 499	$-171.40	$329.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.59	$501.02
08/22/2000	PAYMENT	SCIARANI, GLENN M & PHYLLIS CHECK BANK: 94-7074 NUM: 344	$-165.11	$494.43
07/17/2000	BILL	SCIARANI, GLENN M & PHYLLIS	$659.54	$659.54
03/09/2000	PAYMENT	SCIARANI, GLENN CHECK BANK: 11-700 NUM: 2317	$-171.08	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-171.08	$171.08
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-171.08	$342.16
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-171.38	$513.24
07/17/1999	BILL	BARTELS, LOLA ANN	$684.62	$684.62
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-167.84	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-167.84	$167.84
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-167.84	$335.68
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-168.11	$503.52
07/13/1998	BILL	BARTELS, LOLA ANN	$671.63	$671.63
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-164.13	$0.00
01/20/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-164.13	$164.13
01/20/1998	PAYMENT	CROSSLAND MTGE CHECK	$-6.57	$328.26
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-164.13	$334.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.57	$498.96
08/11/1997	PAYMENT	WESTERN TITLE CHECK	$-164.31	$492.39
07/14/1997	BILL	AGUIRRE, LOLA ANN	$656.70	$656.70
03/05/1997	PAYMENT	CHASE MANHATTAN MTGE CORP	$-162.70	$0.00
01/07/1997	PAYMENT	CHASE	$-162.70	$162.70
10/08/1996	PAYMENT	CHASE	$-162.70	$325.40
09/10/1996	PAYMENT	CHASE	$-162.93	$488.10
07/18/1996	BILL	AGUIRRE, LOLA ANN	$651.03	$651.03