Tax Account 001-401-07

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Owners

BROWER, DANIEL / WATSON, ABBY MARIE
255 WRANGLER RANCH CT
RENO, NV 89510

WATSON, ABBY MARIE

Account Summary

Account ID	001-401-07
Account Type	Real Estate
Location	402 KATHY AVE YERINGTON
Balance	$1,314.00
Currently Due	$438.00

Account ID

001-401-07

Account Type

Real Estate

Location

402 KATHY AVE
YERINGTON

Balance

$1,314.00

Currently Due

$438.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,752.52
Total	$1,752.52
Paid	$438.52
Balance	$1,314.00
Due	$438.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,752.52

Total

$1,752.52

Paid

$438.52

Balance

$1,314.00

Due

$438.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

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	$438.52	$0.00	$0.00	$438.52	$438.52	$0.00
2	10/05/2026	10/16/2026	Due	$438.00	$0.00	$0.00	$438.00	$0.00	$438.00
3	01/04/2027	01/15/2027	Due	$438.00	$0.00	$0.00	$438.00	$0.00	$876.00
4	03/01/2027	03/12/2027	Due	$438.00	$0.00	$0.00	$438.00	$0.00	$1,314.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,622.70	$32.51	$0.00	$1,655.21	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,502.50	$30.10	$0.00	$1,532.60	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,391.22	$14.44	$0.00	$1,405.66	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,288.18	$0.00	$0.00	$1,288.18	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,250.67	$0.00	$0.00	$1,250.67	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,214.26	$0.00	$0.00	$1,214.26	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,178.90	$43.14	$0.00	$1,222.04	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,144.55	$58.60	$0.00	$1,203.15	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,111.23	$26.46	$0.00	$1,137.69	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,083.07	$0.00	$0.00	$1,083.07	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2026	PAYMENT	BROWER, DANIEL / WATSON, ABBY MARIE CHECK 1059	$-438.52	$1,314.00
07/15/2026	BILL	BROWER, DANIEL / WATSON, ABBY MARIE	$1,752.52	$1,752.52
03/06/2026	PAYMENT	ABBY WATSON PNP WF - 193060551	$-826.20	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.20	$826.20
10/01/2025	PAYMENT	BROWER, DANIEL / WATSON, ABBY MARIE CHECK REM - 1056	$-249.76	$810.00
09/12/2025	PAYMENT	BROWER, DANIEL / WATSON, ABBY MARIE CHECK REM - 1053	$-579.25	$1,059.76
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.31	$1,639.01
07/11/2025	BILL	BROWER, DANIEL / WATSON, ABBY MARIE	$1,622.70	$1,622.70
03/03/2025	PAYMENT	BITTERSWEET NV LLC CHECK 1052	$-375.00	$0.00
01/24/2025	PAYMENT	BITTERSWEET NV LLC CHECK 1051	$-390.00	$375.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.00	$765.00
10/09/2024	PAYMENT	BITTERSWEET NV LLC CHECK 1080	$-767.60	$750.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.10	$1,517.60
07/16/2024	BILL	BROWER, DANIEL / WATSON, ABBY MARIE	$1,502.50	$1,502.50
03/01/2024	PAYMENT	DANIEL WATSON ABBY BROWER PNP PNP - 152036212	$-361.44	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.56	$361.44
01/03/2024	PAYMENT	BITTERSWEET NV LLC CHECK 1076	$-347.00	$360.88
10/19/2023	PAYMENT	BROWER, DANIEL / WATSON, ABBY MARIE CHECK 1049	$-347.00	$707.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.88	$1,054.88
09/08/2023	PAYMENT	BITTERSWEET NV LLC CHECK 1047	$-350.22	$1,041.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-14.01	$1,391.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.01	$1,405.23
07/17/2023	BILL	BROWER, DANIEL / WATSON, ABBY MARIE	$1,391.22	$1,391.22
03/07/2023	PAYMENT	BTTERSWEET NV LLC CHECK 1040	$-322.00	$0.00
01/10/2023	PAYMENT	BITTERSWEET NV LLC CHECK 1038	$-322.00	$322.00
10/13/2022	PAYMENT	BITTERSWEET NV LLC CHECK 1034	$-322.00	$644.00
08/25/2022	PAYMENT	BITTERSWEET NV LLC CHECK 1030	$-322.18	$966.00
07/15/2022	BILL	BROWER, LORI C	$1,288.18	$1,288.18
03/14/2022	PAYMENT	BROWER, LORI C CHECK 1023	$-312.64	$0.00
01/03/2022	PAYMENT	BITTERSWEET NV LLC CHECK 1021	$-312.64	$312.64
10/01/2021	PAYMENT	BITTERSWEET NV LLC CHECK 1016	$-312.64	$625.28
08/25/2021	PAYMENT	BROWER, LORI C CHECK CK. 1014	$-312.75	$937.92
07/14/2021	BILL	BROWER, LORI C	$1,250.67	$1,250.67
03/02/2021	PAYMENT	BITTERSWEET NV LLC CHECK CK.1006	$-303.00	$0.00
01/05/2021	PAYMENT	BITTERSWEET NV LLC CHECK 1003	$-303.00	$303.00
10/14/2020	PAYMENT	WATSON, ABBY CHECK NUM: 1017	$-303.00	$606.00
08/18/2020	PAYMENT	WATSON, ABBY/BROWER, DANIEL CHECK NUM: 1010	$-305.26	$909.00
07/09/2020	BILL	BROWER, LORI C	$1,214.26	$1,214.26
03/05/2020	PAYMENT	JENSEN, STANLEY & LORI CHECK NUM: 274	$-294.00	$0.00
02/11/2020	PAYMENT	JENSEN, LORI C CHECK NUM: 141	$-337.14	$294.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.99	$631.14
10/30/2019	PAYMENT	JENSEN, LORI C CHECK NUM: 112	$-294.00	$615.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.27	$909.15
08/30/2019	PAYMENT	BROWER, LORI C CHECK NUM: 293	$-296.90	$893.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.88	$1,190.78
07/10/2019	BILL	BROWER, LORI C	$1,178.90	$1,178.90
05/01/2019	PAYMENT	BROWER, LORI C CHECK NUM: 257	$-32.29	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$32.29
04/04/2019	PENALTY	Postage	$1.00	$27.29
04/01/2019	PAYMENT	BROWER, LORI C CHECK NUM: 243	$-286.00	$26.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.85	$312.29
02/04/2019	PAYMENT	BROWER, LORI C CHECK NUM: 241	$-286.00	$297.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.44	$583.44
12/10/2018	PAYMENT	BROWER, LORI C CHECK NUM: 234	$-26.31	$572.00
11/07/2018	PAYMENT	BROWER, LORI C CHECK NUM: 230	$-286.00	$598.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.85	$884.31
09/04/2018	PAYMENT	BROWER, LORI C CHECK NUM: 219	$-286.55	$869.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.46	$1,156.01
07/10/2018	BILL	BROWER, LORI C	$1,144.55	$1,144.55
04/02/2018	PAYMENT	BROWER, LORI C CHECK NUM: 194	$-277.00	$0.00
04/02/2018	PAYMENT	BROWER, LORI C CHECK NUM: 207	$-26.46	$277.00
03/30/2018	PENALTY	Postage	$1.00	$303.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.38	$302.46
02/02/2018	PAYMENT	BROWER, LORI C CHECK NUM: 192	$-277.00	$288.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.08	$565.08
10/04/2017	PAYMENT	BROWER, LORI C CHECK NUM: 168	$-277.00	$554.00
08/24/2017	PAYMENT	BROWER, LORI C CHECK NUM: 155	$-280.23	$831.00
07/10/2017	BILL	BROWER, LORI C	$1,111.23	$1,111.23
03/06/2017	PAYMENT	BROWER, LORI C CHECK NUM: 113	$-270.00	$0.00
12/30/2016	PAYMENT	BROWER, LORI C CHECK NUM: 112	$-270.00	$270.00
10/06/2016	PAYMENT	BROWER, LORI C CHECK NUM: 1901	$-270.00	$540.00
08/17/2016	PAYMENT	BITTER SWEET LLC CHECK NUM: 1888	$-273.07	$810.00
07/11/2016	BILL	BROWER, LORI C	$1,083.07	$1,083.07
02/23/2016	PAYMENT	BITTER SWEET LLC CHECK NUM: 1853	$-270.00	$0.00
12/22/2015	PAYMENT	BITTER SWEET LLC CHECK NUM: 1851	$-270.00	$270.00
10/21/2015	PAYMENT	BITTER SWEET LLC CHECK	$-294.86	$540.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.02	$834.86
09/11/2015	PAYMENT	BITTER SWEET LLC CHECK NUM: 1838	$-270.91	$820.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.84	$1,091.75
07/07/2015	BILL	BROWER, LORI C	$1,080.91	$1,080.91
04/13/2015	PAYMENT	BITTER SWEET LLC CHECK NUM: 1808	$-15.00	$0.00
04/13/2015	PAYMENT	BITTER SWEET LLC CHECK NUM: 1798	$-262.00	$15.00
04/13/2015	PAYMENT	BITTER SWEET LLC CHECK NUM: 1810	$-10.08	$277.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$287.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.60	$286.08
02/20/2015	PAYMENT	BITTER SWEET LLC CHECK NUM: 1796	$-262.00	$272.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.48	$534.48
10/08/2014	PAYMENT	BROWER, LORI C CHECK NUM: 1789	$-262.00	$524.00
08/19/2014	PAYMENT	BITTER SWEET LLC CHECK NUM: 1779	$-263.44	$786.00
07/08/2014	BILL	BROWER, LORI C	$1,049.44	$1,049.44
04/16/2014	PAYMENT	BROWER, LORI C CHECK NUM: 1079	$-11.16	$0.00
04/16/2014	PAYMENT	BITTER SWEET LLC CHECK NUM: 1769	$-254.00	$11.16
03/26/2014	PENALTY	POSTAGE	$1.00	$265.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.16	$264.16
01/10/2014	PAYMENT	BITTER SWEET LLC CHECK NUM: 1767	$-254.00	$254.00
10/09/2013	PAYMENT	BITTER SWEET LLC CHECK NUM: 1754	$-254.00	$508.00
08/13/2013	PAYMENT	BITTER SWEET LLC CHECK NUM: 1729	$-256.87	$762.00
07/08/2013	BILL	BROWER, LORI C	$1,018.87	$1,018.87
04/17/2013	PAYMENT	BITTER SWEET LLC CHECK NUM: 1709	$-10.20	$0.00
04/10/2013	PAYMENT	BITTER SWEET LLC CHECK NUM: 1676	$-255.00	$10.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.20	$265.20
01/02/2013	PAYMENT	BITTERSWEET LLC CHECK NUM: 1674	$-255.00	$255.00
11/28/2012	PAYMENT	BROWER, LORI C CORK: D NUM: CREDIT CARD	$-23.61	$510.00
11/20/2012	PAYMENT	BITTER SWEET, LLC CHECK NUM: 1668	$-255.00	$533.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.25	$788.61
10/11/2012	PAYMENT	BITTER SWEET LLC CHECK NUM: 1662	$-258.98	$775.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.36	$1,034.34
07/10/2012	BILL	BROWER, LORI C	$1,023.98	$1,023.98
04/18/2012	PAYMENT	BITTER SWEET LLC CHECK NUM: 1589	$-317.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.20	$317.20
12/23/2011	PAYMENT	BITTER SWEET LLC CHECK NUM: 1566	$-317.20	$305.00
10/24/2011	PAYMENT	BITTER SWEET LLC CHECK NUM: 1552	$-305.00	$622.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.20	$927.20
08/11/2011	PAYMENT	BILLTER SWEET LLC CHECK NUM: 1534	$-308.69	$915.00
07/08/2011	BILL	BROWER, LORI C	$1,223.69	$1,223.69
03/04/2011	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1503	$-314.00	$0.00
01/05/2011	PAYMENT	BITTER SWEET LLC CHECK BANK: 0 NUM: 1502	$-326.56	$314.00
11/03/2010	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1498	$-314.00	$640.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.56	$954.56
08/11/2010	PAYMENT	BITTER SWEET LLC CHECK BANK: 685.47 NUM: 1489	$-315.45	$942.00
07/08/2010	BILL	BROWER, LORI C	$1,257.45	$1,257.45
03/08/2010	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1477	$-334.00	$0.00
01/05/2010	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1469	$-334.00	$334.00
11/03/2009	PAYMENT	BITTERSWEET LLC CHECK BANK: 94-7074 NUM: 1462	$-30.84	$668.00
11/03/2009	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1464	$-334.00	$698.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.35	$1,032.84
09/09/2009	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1452	$-337.29	$1,015.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.49	$1,352.78
07/06/2009	BILL	BROWER, LORI C	$1,339.29	$1,339.29
03/04/2009	PAYMENT	BITTER SWEET, LLC CHECK BANK: 94-7074 NUM: 1399	$-346.00	$0.00
01/15/2009	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1390	$-346.00	$346.00
10/06/2008	PAYMENT	BITTER SWEET LLC CHECK BANK: 143117 NUM: 399	$-346.00	$692.00
08/25/2008	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1373	$-346.92	$1,038.00
07/15/2008	BILL	BROWER, LORI C	$1,384.92	$1,384.92
04/18/2008	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1360	$-13.48	$0.00
03/19/2008	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1344	$-337.00	$13.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.48	$350.48
01/08/2008	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1343	$-337.00	$337.00
10/01/2007	PAYMENT	BITTERSWEET LLC CHECK BANK: 94-7074 NUM: 1326	$-337.00	$674.00
08/22/2007	PAYMENT	BITTER SWEET CHECK BANK: 94-7074 NUM: 1320	$-337.71	$1,011.00
07/12/2007	BILL	BROWER, LORI C	$1,348.71	$1,348.71
02/26/2007	PAYMENT	BITTER SWEET, LLC CHECK BANK: 94-7074 NUM: 1277	$-330.00	$0.00
01/08/2007	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1273	$-330.00	$330.00
10/13/2006	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1265	$-330.00	$660.00
09/05/2006	PAYMENT	BITTERSWEET LLC CHECK BANK: 94-7074 NUM: 1261	$-330.96	$990.00
09/05/2006	AMENDMENT	postmark	$-13.24	$1,320.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.24	$1,334.20
07/12/2006	BILL	BROWER, LORI C	$1,320.96	$1,320.96
03/02/2006	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1203	$-305.00	$0.00
01/04/2006	PAYMENT	BITTER SWEET LLC CHECK BANK: 94-7074 NUM: 1200	$-305.00	$305.00
10/03/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 7429	$-305.00	$610.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-308.11	$915.00
07/15/2005	BILL	TURRIA, RANDY R & LINDA R	$1,223.11	$1,223.11
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-304.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-304.00	$304.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-304.00	$608.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-306.47	$912.00
07/08/2004	BILL	TURRIA, RANDY R & LINDA R	$1,218.47	$1,218.47
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-299.80	$0.00
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 14239	$-299.80	$299.80
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-299.80	$599.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-299.80	$899.40
07/18/2003	BILL	VILLALOBOS, DANIEL	$1,199.20	$1,199.20
01/31/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1423645	$-287.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-287.00	$287.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-287.00	$574.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-290.92	$861.00
07/12/2002	BILL	VILLALOBOS, DANIEL	$1,151.92	$1,151.92
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-282.45	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-282.45	$282.45
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-282.45	$564.90
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-282.67	$847.35
07/12/2001	BILL	VILLALOBOS, DANIEL	$1,130.02	$1,130.02
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-251.83	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423438	$-251.83	$251.83
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-251.83	$503.66
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-252.16	$755.49
07/17/2000	BILL	VILLALOBOS, DANIEL	$1,007.65	$1,007.65
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-261.42	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-261.42	$261.42
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-261.42	$522.84
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-261.70	$784.26
07/17/1999	BILL	VILLALOBOS, DANIEL	$1,045.96	$1,045.96
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-256.16	$0.00
12/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-256.16	$256.16
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-256.16	$512.32
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-256.36	$768.48
07/13/1998	BILL	VILLALOBOS, DANIEL & LISSA D	$1,024.84	$1,024.84
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-250.15	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-250.15	$250.15
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-250.15	$500.30
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-250.40	$750.45
07/14/1997	BILL	VILLALOBOS, DANIEL & LISSA D	$1,000.85	$1,000.85
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-247.98	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-247.98	$247.98
09/16/1996	PAYMENT	COUNTRYWIDE	$-247.98	$495.96
09/13/1996	PAYMENT	COUNTRYWIDE	$-248.26	$743.94
09/13/1996	AMENDMENT	postmark 7/30	$-9.93	$992.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.93	$1,002.13
07/18/1996	BILL	VILLALOBOS, DANIEL & LISSA D	$992.20	$992.20