Tax Account 003-011-08

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Owners

SMITH, DAMOND E
P O BOX 1306
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-011-08
Account Type	Real Estate
Location	13 ST ANDREWS DR MASON VALLEY
Balance	$1,945.59
Currently Due	$487.59

Account ID

003-011-08

Account Type

Real Estate

Location

13 ST ANDREWS DR
MASON VALLEY

Balance

$1,945.59

Currently Due

$487.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,945.59
Total	$1,945.59
Paid	$0.00
Balance	$1,945.59
Due	$487.59
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,945.59

Total

$1,945.59

Paid

$0.00

Balance

$1,945.59

Due

$487.59

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Due	$487.59	$0.00	$487.59	$0.00	$487.59
2	10/07/2024	10/17/2024	Due	$486.00	$0.00	$486.00	$0.00	$973.59
3	01/06/2025	01/16/2025	Due	$486.00	$0.00	$486.00	$0.00	$1,459.59
4	03/03/2025	03/13/2025	Due	$486.00	$0.00	$486.00	$0.00	$1,945.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,829.66	$0.00	$1,829.66	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,719.38	$0.00	$1,719.38	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,605.77	$0.00	$1,605.77	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,513.77	$0.00	$1,513.77	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,436.78	$0.00	$1,436.78	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,382.65	$0.00	$1,382.65	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,352.75	$0.00	$1,352.75	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,327.49	$0.00	$1,327.49	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.76
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.59
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, DAMOND E	$1,945.59	$1,945.59
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-458.66	$1,371.00
07/17/2023	BILL	SMITH, DAMOND E	$1,829.66	$1,829.66
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-432.38	$1,287.00
07/15/2022	BILL	SMITH, DAMOND E	$1,719.38	$1,719.38
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.40	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.40	$401.40
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-401.40	$802.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-401.57	$1,204.20
07/14/2021	BILL	SMITH, DAMOND E	$1,605.77	$1,605.77
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-376.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$385.77	$1,128.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-385.77	$742.23
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-385.77	$1,128.00
07/09/2020	BILL	SMITH, DAMOND E	$1,513.77	$1,513.77
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-358.00	$358.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-362.78	$1,074.00
07/10/2019	BILL	SMITH, DAMOND E	$1,436.78	$1,436.78
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.65	$1,035.00
07/10/2018	BILL	RAMIREZ-ALANIZ, HECTOR ET AL	$1,382.65	$1,382.65
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-341.75	$1,011.00
07/10/2017	BILL	RAMIREZ-ALANIZ, HECTOR ET AL	$1,352.75	$1,352.75
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.49	$993.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-334.49	$658.51
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-334.49	$993.00
07/11/2016	BILL	RAMIREZ-ALANIZ, HECTOR ET AL	$1,327.49	$1,327.49
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10296	$-330.00	$660.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6516	$-334.80	$990.00
07/07/2015	BILL	RAMIREZ-ALANIZ, HECTOR ET AL	$1,324.80	$1,324.80
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-326.48	$969.00
07/08/2014	BILL	GRAY, GARY W ET AL	$1,295.48	$1,295.48
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-318.61	$939.00
07/08/2013	BILL	GRAY, GARY W ET AL	$1,257.61	$1,257.61
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.27	$933.00
07/10/2012	BILL	GRAY, GARY W ET AL	$1,247.27	$1,247.27
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-375.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-375.00	$375.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.00	$750.00
07/13/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27090	$-379.44	$1,125.00
07/08/2011	BILL	GRAY, GARY W ET AL	$1,504.44	$1,504.44
06/28/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26741	$-914.84	$0.00
06/06/2011	INTEREST	Monthly Interest	$64.72	$914.84
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$850.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.60	$843.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.78	$797.02
11/18/2010	PAYMENT	MOSELEY, MICHAEL J & SHANNA J CHECK BANK: 94-7074 NUM: 3456	$-381.00	$777.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.24	$1,158.24
08/20/2010	PAYMENT	MOSELEY, MICHAEL J & SHANNA J CHECK BANK: 94-7074 NUM: 3419	$-388.00	$1,143.00
07/08/2010	BILL	MOSELEY, MICHAEL J & SHANNA J	$1,531.00	$1,531.00
02/08/2010	PAYMENT	WELLS FARGO CHECK BANK: 11-24 NUM: 216741407	$-4,783.15	$0.00
02/01/2010	INTEREST	Monthly Interest	$18.26	$4,783.15
01/20/2010	AMENDMENT	2 cert mailings for tax sale	$11.08	$4,764.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.76	$4,753.81
01/04/2010	INTEREST	Monthly Interest	$18.26	$4,685.05
12/01/2009	INTEREST	Monthly Interest	$18.26	$4,666.79
11/03/2009	INTEREST	Monthly Interest	$18.26	$4,648.53
10/23/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$4,630.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.30	$4,530.27
10/06/2009	PAYMENT	MOSELEY, SHANNA J & MICHAEL CHECK BANK: 94-7074 NUM: 3288	$-380.00	$4,491.97
10/05/2009	INTEREST	Monthly Interest	$21.29	$4,871.97
09/01/2009	INTEREST	Monthly Interest	$21.29	$4,850.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.44	$4,829.39
08/03/2009	INTEREST	Monthly Interest	$21.29	$4,813.95
07/06/2009	BILL	MOSELEY, MICHAEL J & SHANNA J	$1,525.92	$4,792.66
07/01/2009	INTEREST	Monthly Interest	$21.29	$3,266.74
07/01/2009	INTEREST	Monthly Interest	$21.29	$3,245.45
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$3,224.16
06/01/2009	INTEREST	Monthly Interest	$133.20	$3,209.16
05/01/2009	INTEREST	Monthly Interest	$8.72	$3,075.96
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$3,067.24
04/01/2009	INTEREST	Monthly Interest	$8.72	$3,061.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$104.56	$3,053.20
03/02/2009	INTEREST	Monthly Interest	$8.72	$2,948.64
02/03/2009	INTEREST	Monthly Interest	$8.72	$2,939.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.91	$2,931.20
01/05/2009	INTEREST	Monthly Interest	$8.72	$2,866.29
12/01/2008	INTEREST	Monthly Interest	$8.72	$2,857.57
11/03/2008	INTEREST	Monthly Interest	$8.72	$2,848.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.19	$2,840.13
10/01/2008	INTEREST	Monthly Interest	$8.72	$2,803.94
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$2,795.22
09/18/2008	AMENDMENT	POSTED WRONG	$-54.00	$2,741.22
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$2,795.22
09/18/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2791	$-757.16	$2,741.22
09/18/2008	AMENDMENT	REMOVE GID S/B BILLED IN 2009	$-54.00	$3,498.38
09/18/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2791	$757.16	$3,552.38
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$2,795.22
09/02/2008	INTEREST	Monthly Interest	$8.72	$2,741.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.63	$2,732.50
08/04/2008	INTEREST	Monthly Interest	$8.72	$2,717.87
07/15/2008	BILL	MOSELEY, MICHAEL J & SHANNA J	$1,439.78	$2,709.15
07/01/2008	INTEREST	Monthly Interest	$8.72	$1,269.37
07/01/2008	INTEREST	Monthly Interest	$8.72	$1,260.65
06/02/2008	INTEREST	Monthly Interest	$87.25	$1,251.93
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,164.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.82	$1,158.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.90	$1,095.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.96	$1,060.96
08/22/2007	VOID	MOSELEY, MICHAEL J & SHANNA J CHECK BANK: 94-7074 NUM: 2791	$-757.16	$1,047.00
08/01/2007	INTEREST	Monthly Interest	$2.84	$1,804.16
07/12/2007	BILL	MOSELEY, MICHAEL J & SHANNA J	$1,406.58	$1,801.32
07/02/2007	INTEREST	Monthly Interest	$2.84	$394.74
07/02/2007	INTEREST	Monthly Interest	$2.84	$391.90
06/04/2007	INTEREST	Monthly Interest	$28.42	$389.06
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$360.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.64	$354.64
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-341.00	$341.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-341.00	$682.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-351.57	$1,023.00
07/12/2006	BILL	MOSELEY, MICHAEL J & SHANNA J	$1,374.57	$1,374.57
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-296.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-296.00	$296.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-296.00	$592.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-301.78	$888.00
07/15/2005	BILL	MOSELEY, MICHAEL J & SHANNA J	$1,189.78	$1,189.78
05/24/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 8091	$-311.01	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$311.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.76	$305.76
01/07/2005	PAYMENT	MOSELEY, MICHAEL J & SHANNA J CHECK BANK: 94-7074 NUM: 1671	$-294.00	$294.00
10/11/2004	PAYMENT	MOSELEY, MICHAEL J & SHANNA J CHECK BANK: 94-7074 NUM: 1570	$-294.00	$588.00
08/18/2004	PAYMENT	MOSELEY, MICHAEL J & SHANNA J CHECK BANK: 94-7074 NUM: 1484	$-300.77	$882.00
07/08/2004	BILL	MOSELEY, MICHAEL J & SHANNA J	$1,182.77	$1,182.77
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-289.89	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-289.89	$289.89
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-289.89	$579.78
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-293.30	$869.67
07/18/2003	BILL	BOYCE, ADRIAN	$1,162.97	$1,162.97
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-266.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-266.00	$266.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-266.00	$532.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-270.06	$798.00
07/12/2002	BILL	BOYCE, ADRIAN	$1,068.06	$1,068.06
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-235.88	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-235.88	$235.88
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-235.88	$471.76
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-238.80	$707.64
07/12/2001	BILL	BOYCE, ADRIAN	$946.44	$946.44
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-232.75	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-232.75	$232.75
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-232.75	$465.50
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-235.69	$698.25
07/17/2000	BILL	BOYCE, ADRIAN	$933.94	$933.94
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-241.24	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-241.24	$241.24
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-241.24	$482.48
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-244.20	$723.72
07/17/1999	BILL	BOYCE, ADRIAN	$967.92	$967.92
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-238.66	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-238.66	$238.66
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-238.66	$477.32
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-241.55	$715.98
07/13/1998	BILL	BOYCE, ADRIAN & LINDA S	$957.53	$957.53
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-235.18	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-235.18	$235.18
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-235.18	$470.36
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-238.06	$705.54
07/14/1997	BILL	BOYCE, ADRIAN & LINDA S	$943.60	$943.60
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-214.84	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-214.84	$214.84
09/23/1996	PAYMENT	COUNTRYWIDE	$-214.84	$429.68
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-216.64	$644.52
07/18/1996	BILL	BOYCE, ADRIAN & LINDA S	$861.16	$861.16