Tax Account 004-253-26

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Owners

NEXT CHAPTER HOMES LLC
660 CAUGHLIN GLEN
RENO, NV 89519

Account Summary

Account ID	004-253-26
Account Type	Real Estate
Location	7 MOBIL DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-253-26

Account Type

Real Estate

Location

7 MOBIL DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,015.32
Total	$1,015.32
Paid	$1,015.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,015.32

Total

$1,015.32

Paid

$1,015.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$256.32	$0.00	$256.32	$256.32	$0.00
2	10/02/2023	10/13/2023	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/02/2024	01/13/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/04/2024	03/15/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$934.82	$0.00	$934.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$862.21	$0.00	$862.21	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$799.07	$0.00	$799.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$749.49	$0.00	$749.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$707.88	$0.00	$707.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$679.46	$0.00	$679.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$662.31	$0.00	$662.31	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$681.11	$173.73	$854.84	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00
2015-2016	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.00	$506.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-256.32	$759.00
07/17/2023	BILL	REALI, CYNTHIALYNN A ET AL	$1,015.32	$1,015.32
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.00	$233.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.00	$466.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.82	$699.00
07/15/2022	BILL	REALI, CYNTHIALYNN A ET AL	$934.82	$934.82
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-215.53	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-215.53	$215.53
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-215.53	$431.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-215.62	$646.59
07/14/2021	BILL	REALI, CYNTHIALYNN A ET AL	$862.21	$862.21
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-197.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-197.00	$197.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$208.07	$591.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-208.07	$382.93
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-208.07	$591.00
07/09/2020	BILL	REALI, CYNTHIALYNN A ET AL	$799.07	$799.07
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-184.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-184.00	$184.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-197.49	$552.00
07/10/2019	BILL	REALI, CYNTHIALYNN A ET AL	$749.49	$749.49
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-176.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-176.00	$176.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-176.00	$352.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-179.88	$528.00
07/10/2018	BILL	REALI, CYNTHIALYNN A ET AL	$707.88	$707.88
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-172.46	$507.00
07/10/2017	BILL	REALI, CYNTHIALYNN A ET AL	$679.46	$679.46
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-164.00	$164.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-164.00	$328.00
08/18/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 5378944	$-844.08	$492.00
07/11/2016	BILL	REALI, CYNTHIALYNN A ET AL	$662.31	$1,336.08
07/08/2016	INTEREST	Monthly Interest	$4.22	$673.77
07/01/2016	INTEREST	Monthly Interest	$4.22	$669.55
06/06/2016	PAYMENT	CYNTHIALYNN REALI CHECK BANK: PNP INTERNET NUM: 24632975	$-181.07	$665.33
06/01/2016	INTEREST	Monthly Interest	$56.76	$846.40
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$789.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$787.95
04/04/2016	PENALTY	POSTAGE	$1.00	$784.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.68	$783.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.73	$735.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.16	$705.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.96	$688.07
07/07/2015	BILL	REALI, CYNTHIALYNN A ET AL	$681.11	$681.11
05/29/2015	PAYMENT	REALI, CYNTHIALYNN A ET AL CORK: D NUM: V18411809	$-573.34	$0.00
05/26/2015	PAYMENT	REALI, CYNTHIALYNN CORK: D NUM: PNP V18365894	$-1,029.88	$573.34
05/01/2015	INTEREST	Monthly Interest	$5.10	$1,603.22
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,598.12
03/31/2015	INTEREST	Monthly Interest	$5.10	$1,591.64
03/20/2015	PAYMENT	DAVIS, JENIFER A & SHERRICK CHECK NUM: 1988	$-165.00	$1,586.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.84	$1,751.54
03/02/2015	INTEREST	Monthly Interest	$6.43	$1,706.70
02/06/2015	PAYMENT	DAVIS, JENNIFER & SHERRICK CHECK NUM: 1977	$-350.00	$1,700.27
02/02/2015	INTEREST	Monthly Interest	$8.40	$2,050.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.89	$2,041.87
01/02/2015	INTEREST	Monthly Interest	$8.40	$2,012.98
12/01/2014	INTEREST	Monthly Interest	$8.40	$2,004.58
11/03/2014	INTEREST	Monthly Interest	$8.40	$1,996.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.13	$1,987.78
10/15/2014	PAYMENT	DAVIS, JENIFER A & SHERRICK CHECK NUM: 1956	$-160.00	$1,971.65
10/01/2014	INTEREST	Monthly Interest	$9.55	$2,131.65
09/02/2014	INTEREST	Monthly Interest	$9.55	$2,122.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.54	$2,112.55
07/08/2014	BILL	REALI, CYNTHIALYNN A ET AL	$640.58	$2,106.01
07/07/2014	INTEREST	Monthly Interest	$9.55	$1,465.43
07/01/2014	INTEREST	Monthly Interest	$9.55	$1,455.88
06/02/2014	INTEREST	Monthly Interest	$68.96	$1,446.33
05/01/2014	INTEREST	Monthly Interest	$2.95	$1,377.37
03/25/2014	INTEREST	Monthly Interest	$2.95	$1,374.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.45	$1,371.47
03/03/2014	INTEREST	Monthly Interest	$2.95	$1,316.02
02/03/2014	INTEREST	Monthly Interest	$2.95	$1,313.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.70	$1,310.12
01/01/2014	INTEREST	Monthly Interest	$2.95	$1,274.42
12/02/2013	INTEREST	Monthly Interest	$2.95	$1,271.47
11/01/2013	INTEREST	Monthly Interest	$2.95	$1,268.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.90	$1,265.57
10/01/2013	INTEREST	Monthly Interest	$2.95	$1,245.67
09/03/2013	INTEREST	Monthly Interest	$2.95	$1,242.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.04	$1,239.77
07/08/2013	BILL	REALI, CYNTHIALYNN A ET AL	$792.08	$1,231.73
07/08/2013	INTEREST	Monthly Interest	$2.95	$439.65
07/01/2013	INTEREST	Monthly Interest	$2.95	$436.70
06/01/2013	INTEREST	Monthly Interest	$29.53	$433.75
05/20/2013	PAYMENT	DAVIS, SHERRICK & JENIFER CHECK NUM: 3177	$-75.75	$404.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$479.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.00	$473.47
03/08/2013	PAYMENT	CYNTHIALYNN REALI CORK: D BANK: PNP INTERNET NUM: 9951797	$-231.37	$452.47
02/05/2013	PAYMENT	CYNTHIALYNN REALI CORK: D BANK: PNP INTERNET NUM: 9707485	$-126.08	$683.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.47	$809.92
01/09/2013	PAYMENT	DAVIS, SHERRICK & JENIFER CHECK NUM: 3158	$-100.00	$777.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.37	$877.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.70	$856.08
07/10/2012	BILL	REALI, CYNTHIALYNN A ET AL	$847.38	$847.38
05/29/2012	PAYMENT	DAVIS, SHERRICK & JENIFER CHECK NUM: 3135	$-265.32	$0.00
05/01/2012	PAYMENT	REALI, CYNTHIALYNN A CASH	$-105.00	$265.32
04/10/2012	PAYMENT	REALI, CYNTHIALYNN CASH	$-100.00	$370.32
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$470.32
03/31/2012	PENALTY	NOTICING FEE	$2.00	$464.57
03/26/2012	PAYMENT	REALI, CYNTHIALYNN & ANTHONY CORK: B NUM: 2835	$-70.00	$462.57
03/22/2012	PAYMENT	REALI, CYNTHIALYNN & ANTHONY CHECK NUM: 2831	$-50.00	$532.57
03/21/2012	PAYMENT	CYNTHIALYNN REALI CORK: D BANK: PNP INTERNET NUM: 7928818	$-88.03	$582.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.92	$670.60
02/17/2012	PAYMENT	DAVIS, SHERRICK CHECK NUM: 3130	$-1,500.00	$635.68
02/08/2012	PAYMENT	REALI, CYNTHIA & ANTHONY CHECK NUM: 2813	$-50.00	$2,135.68
01/31/2012	INTEREST	Monthly Interest	$6.62	$2,185.68
01/27/2012	PAYMENT	DAVIS, SHERRICKN A ET AL CHECK NUM: 3126	$-255.00	$2,179.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.65	$2,434.06
01/03/2012	INTEREST	Monthly Interest	$8.63	$2,388.41
12/01/2011	INTEREST	Monthly Interest	$8.63	$2,379.78
11/22/2011	PAYMENT	DAVIS, SHERRICK & JENIFER CORK: B NUM: 3123	$-125.00	$2,371.15
11/01/2011	INTEREST	Monthly Interest	$9.21	$2,496.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.49	$2,486.94
10/12/2011	PAYMENT	JENIFER DAVIS CHECK NUM: 3120	$-125.00	$2,461.45
10/03/2011	INTEREST	Monthly Interest	$9.79	$2,586.45
09/23/2011	PAYMENT	DAVIS, SHERRICK & JENIFER A CHECK NUM: 3118	$-150.00	$2,576.66
09/01/2011	INTEREST	Monthly Interest	$10.50	$2,726.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.35	$2,716.16
08/15/2011	PAYMENT	JENIFER DAVIS CHECK NUM: 3113	$-251.00	$2,705.81
07/08/2011	BILL	REALI, CYNTHIALYNN A ET AL	$1,011.85	$2,956.81
07/08/2011	INTEREST	Monthly Interest	$12.04	$1,944.96
07/05/2011	INTEREST	Monthly Interest	$12.04	$1,932.92
06/06/2011	INTEREST	Monthly Interest	$89.38	$1,920.88
04/29/2011	INTEREST	Monthly Interest	$3.45	$1,831.50
04/01/2011	INTEREST	Monthly Interest	$3.45	$1,828.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.18	$1,824.60
03/01/2011	INTEREST	Monthly Interest	$3.45	$1,752.42
02/22/2011	PAYMENT	DAVIS, SHERRICK/JENIFER A CHECK BANK: 94-7074 NUM: 3097	$-256.00	$1,748.97
02/01/2011	INTEREST	Monthly Interest	$5.29	$2,004.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.51	$1,999.68
01/04/2011	INTEREST	Monthly Interest	$5.29	$1,953.17
12/01/2010	INTEREST	Monthly Interest	$5.29	$1,947.88
11/01/2010	INTEREST	Monthly Interest	$5.29	$1,942.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.96	$1,937.30
10/05/2010	PAYMENT	DAVIS, SHERRICK OR JENIFER CHECK BANK: 94-7074 NUM: 3068	$-256.00	$1,911.34
10/01/2010	INTEREST	Monthly Interest	$7.24	$2,167.34
09/01/2010	INTEREST	Monthly Interest	$7.24	$2,160.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.53	$2,152.86
08/24/2010	INTEREST	Monthly Interest	$7.24	$2,142.33
07/08/2010	BILL	REALI, CYNTHIALYNN A ET AL	$1,031.16	$2,135.09
07/02/2010	INTEREST	Monthly Interest	$7.24	$1,103.93
07/02/2010	INTEREST	Monthly Interest	$7.24	$1,096.69
06/01/2010	INTEREST	Monthly Interest	$72.38	$1,089.45
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,017.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.80	$1,010.57
03/01/2010	PAYMENT	DAVIS, SHERRICK OR JENIFER CHECK BANK: 94-7074 NUM: 3016	$-285.00	$949.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.58	$1,234.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.83	$1,183.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.74	$1,154.36
07/06/2009	BILL	REALI, CYNTHIALYNN A ET AL	$1,142.62	$1,142.62
03/11/2009	PAYMENT	DAVIS, JENIFER OR SHERRICK CHECK BANK: 94-7074 NUM: 2090	$-263.00	$0.00
01/13/2009	PAYMENT	DAVIS, JENIFER CHECK BANK: 94-7074 NUM: 2065	$-263.00	$263.00
10/09/2008	PAYMENT	DAVIS, JENIFER A & SHERRICK CHECK BANK: 94-7074 NUM: 2035	$-262.62	$526.00
08/27/2008	PAYMENT	JENIFER DAVIS CHECK BANK: 94-7074 NUM: 2023	$-275.00	$788.62
07/15/2008	BILL	REALI, CYNTHIALYNN A ET AL	$1,063.62	$1,063.62
03/10/2008	PAYMENT	DAVID, JENIFER A/SHERRICK CHECK BANK: 94-7074 NUM: 1961	$-243.00	$0.00
01/16/2008	PAYMENT	DAVIS, JENIFER CHECK BANK: 94-7074 NUM: 1932	$-243.00	$243.00
10/03/2007	PAYMENT	REALI, CYNTHIALYNN A ET AL CASH	$-243.00	$486.00
08/27/2007	PAYMENT	DAVIS, SHERRICK CHECK BANK: 94-7074 NUM: 1899	$-256.37	$729.00
07/12/2007	BILL	REALI, CYNTHIALYNN A ET AL	$985.37	$985.37
03/15/2007	PAYMENT	CASH CASH	$-212.00	$0.00
01/04/2007	PAYMENT	DAVIS, JENIFER & SHERRICK CHECK BANK: 94-7074 NUM: 1822	$-220.00	$212.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 2148	$-216.00	$432.00
07/25/2006	PAYMENT	REALI, CYNTHIA CHECK BANK: 94-7074 NUM: 2115	$-224.14	$648.00
07/12/2006	BILL	REALI, CYNTHIALYNN A ET AL	$872.14	$872.14
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-200.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-200.00	$200.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-200.00	$400.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-207.04	$600.00
07/15/2005	BILL	WILLIAMS, PAUL B SR ET AL	$807.04	$807.04
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-199.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-199.00	$199.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-199.00	$398.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-204.86	$597.00
07/08/2004	BILL	WILLIAMS, PAUL B SR ET AL	$801.86	$801.86
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-195.72	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-195.72	$195.72
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-195.72	$391.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-199.90	$587.16
07/18/2003	BILL	WILLIAMS, PAUL B SR ET AL	$787.06	$787.06
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-186.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-186.00	$186.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-186.00	$372.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-192.60	$558.00
07/12/2002	BILL	WILLIAMS, PAUL B SR ET AL	$750.60	$750.60
08/15/2001	PAYMENT	POIRY, DAVID A CHECK BANK: 16-24 NUM: 3187	$-674.31	$0.00
07/12/2001	BILL	POIRY, DAVID A	$674.31	$674.31
01/17/2001	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1089	$-330.34	$0.00
10/05/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1086	$-165.17	$330.34
08/30/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1080	$-168.81	$495.51
07/17/2000	BILL	POIRY, DAVID A	$664.32	$664.32
03/08/2000	PAYMENT	D & J ENT. CHECK BANK: 16-49 NUM: 1070	$-174.64	$0.00
12/17/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1065	$-174.64	$174.64
09/20/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1055	$-174.64	$349.28
08/27/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1045	$-178.38	$523.92
07/17/1999	BILL	POIRY, DAVID A	$702.30	$702.30
12/08/1998	PAYMENT	POIRY, DAVID A CHECK	$-121.68	$0.00
10/12/1998	PAYMENT	D & J ENTERPRISES CHECK	$-60.84	$121.68
08/07/1998	PAYMENT	POIRY, DAVID A CHECK	$-66.71	$182.52
07/13/1998	BILL	POIRY, DAVID A	$249.23	$249.23