Tax Account 010-331-37

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Owners

STARKS, DONALD R & MELISSA A
27 CIRCLE DR
WELLINGTON, NV 89444-0000

STARKS, MELISSA A

Account Summary

Account ID	010-331-37
Account Type	Real Estate
Location	27 CIRCLE DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-37

Account Type

Real Estate

Location

27 CIRCLE DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,735.07
Total	$1,735.07
Paid	$1,735.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,735.07

Total

$1,735.07

Paid

$1,735.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$436.07	$0.00	$436.07	$436.07	$0.00
2	10/02/2023	10/13/2023	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/02/2024	01/13/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/04/2024	03/15/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,814.19	$0.00	$1,814.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,681.90	$0.00	$1,681.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,562.44	$0.00	$1,562.44	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,468.01	$0.00	$1,468.01	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,398.54	$0.00	$1,398.54	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,381.79	$0.00	$1,381.79	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,334.29	$0.00	$1,334.29	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2023-2024	S28	Walker River Irr.	148.74	148.74	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S28	Walker River Irr.	116.15	116.15	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S28	Walker River Irr.	108.43	108.43	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S28	Walker River Irr.	104.30	104.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S28	Walker River Irr.	100.40	100.40	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S28	Walker River Irr.	100.63	100.63	.00	.00
2017-2018	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S28	Walker River Irr.	99.37	99.37	.00	.00
2016-2017	S21	Weed Tax	9.48	9.48	.00	.00
2016-2017	S28	Walker River Irr.	86.44	86.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-436.07	$1,299.00
07/17/2023	BILL	STARKS, DONALD R & MELISSA A	$1,735.07	$1,735.07
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.19	$1,359.00
07/15/2022	BILL	STARKS, DONALD R & MELISSA A	$1,814.19	$1,814.19
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-420.43	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-420.43	$420.43
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-420.43	$840.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-420.61	$1,261.29
07/14/2021	BILL	STARKS, DONALD R & MELISSA A	$1,681.90	$1,681.90
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$404.44	$1,158.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-404.44	$753.56
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-404.44	$1,158.00
07/09/2020	BILL	STARKS, DONALD R & MELISSA A	$1,562.44	$1,562.44
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-382.01	$1,086.00
07/10/2019	BILL	STARKS, DONALD R & MELISSA A	$1,468.01	$1,468.01
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.54	$1,038.00
07/10/2018	BILL	STARKS, DONALD R & MELISSA A	$1,398.54	$1,398.54
02/21/2018	PAYMENT	NORTHPOINTE BANK CHECK NUM: 80008720	$-290.00	$0.00
12/26/2017	PAYMENT	NORTHPOINT BANK CHECK NUM: 80007217	$-290.00	$290.00
09/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80600	$-290.00	$580.00
09/14/2017	ADJUST	title co requested pmt rtnd. NUM: 80041	$587.30	$870.00
09/13/2017	VOID	WESTERN TITLE CO CHECK NUM: 80041	$-587.30	$282.70
09/12/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80124	$-156.00	$870.00
08/29/2017	PAYMENT	RAVEN, NANCY CHECK NUM: 8987	$-58.49	$1,026.00
08/29/2017	PAYMENT	RAVEN, NANCY CHECK NUM: 8987	$-297.30	$1,084.49
07/10/2017	BILL	RAVEN, NANCY W TR	$214.49	$1,381.79
07/10/2017	BILL	RAVEN, NANCY W TR	$1,167.30	$1,167.30
02/13/2017	PAYMENT	WILSON, VICTOR L CHECK NUM: 1059	$-49.00	$0.00
02/13/2017	PAYMENT	WILSON, VICTOR L CHECK NUM: 1059	$-281.00	$49.00
01/05/2017	PAYMENT	WILSON, VICTOR L TRUST CHECK NUM: 1041	$-49.00	$330.00
01/05/2017	PAYMENT	WILSON, VICTOR L TRUST CHECK NUM: 1041	$-281.00	$379.00
10/05/2016	PAYMENT	WILSON, VICTOR L TR CHECK NUM: 1007	$-49.00	$660.00
10/05/2016	PAYMENT	WILSON, VICTOR L TR CHECK NUM: 1007	$-281.00	$709.00
08/18/2016	PAYMENT	WILSON, VICTOR L TR CHECK NUM: 983	$-55.80	$990.00
08/18/2016	PAYMENT	WILSON, VICTOR L TR CHECK NUM: 983	$-288.49	$1,045.80
07/11/2016	BILL	BOLT, BILLY F & JULIE A	$202.80	$1,334.29
07/11/2016	BILL	BOLT, BILLY F & JULIE A	$1,131.49	$1,131.49
03/01/2016	PAYMENT	WILSON, VIC CHECK NUM: 5143	$-48.00	$0.00
03/01/2016	PAYMENT	WILSON, VIC CHECK NUM: 5143	$-280.00	$48.00
01/04/2016	PAYMENT	WILSON, VICTOR TTE CHECK NUM: 931	$-48.00	$328.00
01/04/2016	PAYMENT	WILSON, VICTOR TTE CHECK NUM: 931	$-280.00	$376.00
08/21/2015	PAYMENT	WILSON, VIC CHECK NUM: 5115	$-102.19	$656.00
08/21/2015	PAYMENT	WILSON, VIC CHECK NUM: 5115	$-565.05	$758.19
07/07/2015	BILL	BOLT, BILLY F & JULIE A	$198.19	$1,323.24
07/07/2015	BILL	BOLT, BILLY F & JULIE A	$1,125.05	$1,125.05
01/13/2015	PAYMENT	VICTOR L WILSON TRUSTEE CHECK NUM: 876	$-96.00	$0.00
01/13/2015	PAYMENT	VICTOR L WILSON TRUSTEE CHECK NUM: 876	$-560.00	$96.00
08/26/2014	PAYMENT	WILSON, VICTOR CHECK NUM: 850	$-101.55	$656.00
08/26/2014	PAYMENT	WILSON, VICTOR CHECK NUM: 850	$-564.61	$757.55
07/08/2014	BILL	BOLT, BILLY F & JULIE A	$197.55	$1,322.16
07/08/2014	BILL	BOLT, BILLY F & JULIE A	$1,124.61	$1,124.61
01/15/2014	PAYMENT	WILSON, VIC CHECK NUM: 5048	$-128.00	$0.00
01/15/2014	PAYMENT	WILSON, VIC CHECK NUM: 5048	$-544.00	$128.00
08/23/2013	PAYMENT	WILSON, VICTOR TRUST CHECK NUM: 795	$-134.57	$672.00
08/23/2013	PAYMENT	WILSON, VICTOR TRUST CHECK NUM: 795	$-550.19	$806.57
07/08/2013	BILL	BOLT, BILLY F & JULIE A	$262.57	$1,356.76
07/08/2013	BILL	BOLT, BILLY F & JULIE A	$1,094.19	$1,094.19
02/27/2013	PAYMENT	WILSON, VIC CHECK NUM: 5008	$-141.00	$0.00
02/27/2013	PAYMENT	WILSON, VIC CHECK NUM: 5008	$-323.00	$141.00
12/31/2012	PAYMENT	WILSON, VICTOR CHECK NUM: 747	$-141.00	$464.00
12/31/2012	PAYMENT	WILSON, VICTOR CHECK NUM: 747	$-323.00	$605.00
10/09/2012	PAYMENT	VICTOR L WILSON TTEE CHECK NUM: 723	$-141.00	$928.00
10/09/2012	PAYMENT	VICTOR L WILSON TTEE CHECK NUM: 723	$-323.00	$1,069.00
08/28/2012	PAYMENT	VIC WILSON CHECK NUM: 4983	$-157.11	$1,392.00
08/28/2012	PAYMENT	VIC WILSON CHECK NUM: 4983	$-338.07	$1,549.11
07/10/2012	BILL	BOLT, BILLY F & JULIE A	$580.11	$1,887.18
07/10/2012	BILL	BOLT, BILLY F & JULIE A	$1,307.07	$1,307.07
03/05/2012	PAYMENT	VICTOR L WILSON TTEE CHECK NUM: 682	$-140.00	$0.00
03/05/2012	PAYMENT	VICTOR L WILSON TTEE CHECK NUM: 682	$-349.00	$140.00
12/29/2011	PAYMENT	WILSON, VICTOR CHECK NUM: 674	$-140.00	$489.00
12/29/2011	PAYMENT	WILSON, VICTOR CHECK NUM: 674	$-349.00	$629.00
10/06/2011	PAYMENT	WILSON, VICTOR L TTEE CHECK NUM: 659	$-140.00	$978.00
10/06/2011	PAYMENT	WILSON, VICTOR L TTEE CHECK NUM: 659	$-349.00	$1,118.00
08/22/2011	PAYMENT	WILSON, VICTOR CHECK NUM: 650	$-154.26	$1,467.00
08/22/2011	PAYMENT	WILSON, VICTOR CHECK NUM: 650	$-363.28	$1,621.26
07/08/2011	BILL	BOLT, BILLY F & JULIE A	$574.26	$1,984.54
07/08/2011	BILL	BOLT, BILLY F & JULIE A	$1,410.28	$1,410.28
03/04/2011	PAYMENT	VIC WILSON CHECK NUM: 4910	$-138.00	$0.00
03/04/2011	PAYMENT	VIC WILSON CHECK NUM: 4910	$-356.00	$138.00
01/06/2011	PAYMENT	WILSON, VICTOR TTEE CHECK NUM: 619	$-138.00	$494.00
01/06/2011	PAYMENT	WILSON, VICTOR L CHECK NUM: 620	$-338.77	$632.00
10/14/2010	PAYMENT	WILSON, VICTOR TRUST CHECK BANK: 66-21 NUM: 1193	$-138.00	$970.77
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.23	$1,108.77
08/04/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25854	$-155.59	$1,482.00
08/04/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25854	$-373.23	$1,637.59
07/08/2010	BILL	BOLT, BILLY F	$569.59	$2,010.82
07/08/2010	BILL	BOLT, BILLY F	$1,441.23	$1,441.23
06/02/2010	PAYMENT	BOLT, BILLY F CHECK BANK: 94-8013 NUM: 962	$-1,778.17	$0.00
06/01/2010	INTEREST	Monthly Interest	$54.73	$1,778.17
05/03/2010	INTEREST	Monthly Interest	$6.52	$1,723.44
03/31/2010	INTEREST	Monthly Interest	$6.52	$1,716.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.50	$1,710.40
03/01/2010	INTEREST	Monthly Interest	$6.52	$1,669.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$1,663.38
02/01/2010	INTEREST	Monthly Interest	$6.52	$2,019.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.31	$2,012.86
01/04/2010	INTEREST	Monthly Interest	$6.52	$1,986.55
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$1,980.03
12/01/2009	INTEREST	Monthly Interest	$6.52	$2,336.03
11/03/2009	INTEREST	Monthly Interest	$6.52	$2,329.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.93	$2,322.99
10/05/2009	INTEREST	Monthly Interest	$6.52	$2,308.06
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$2,301.54
09/01/2009	INTEREST	Monthly Interest	$6.52	$2,657.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.34	$2,651.02
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.89	$2,644.68
08/03/2009	INTEREST	Monthly Interest	$6.52	$3,016.57
07/06/2009	BILL	BOLT, BILLY F	$578.50	$3,010.05
07/06/2009	BILL	BOLT, BILLY F	$1,439.89	$2,431.55
07/01/2009	INTEREST	Monthly Interest	$6.52	$991.66
07/01/2009	INTEREST	Monthly Interest	$6.52	$985.14
06/01/2009	INTEREST	Monthly Interest	$47.39	$978.62
05/01/2009	INTEREST	Monthly Interest	$1.98	$931.23
04/01/2009	INTEREST	Monthly Interest	$1.98	$929.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.14	$927.27
03/02/2009	INTEREST	Monthly Interest	$1.98	$889.13
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$887.15
02/03/2009	INTEREST	Monthly Interest	$1.98	$1,233.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.84	$1,231.17
01/05/2009	INTEREST	Monthly Interest	$1.98	$1,206.33
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$1,204.35
12/01/2008	INTEREST	Monthly Interest	$1.98	$1,550.35
11/03/2008	INTEREST	Monthly Interest	$1.98	$1,548.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.15	$1,546.39
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$1,532.24
10/01/2008	INTEREST	Monthly Interest	$1.98	$1,878.24
09/02/2008	INTEREST	Monthly Interest	$1.98	$1,876.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.08	$1,874.28
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-366.78	$1,868.20
08/04/2008	INTEREST	Monthly Interest	$1.98	$2,234.98
07/15/2008	BILL	BOLT, BILLY F	$544.92	$2,233.00
07/15/2008	BILL	BOLT, BILLY F	$1,404.78	$1,688.08
07/01/2008	INTEREST	Monthly Interest	$1.98	$283.30
07/01/2008	INTEREST	Monthly Interest	$1.98	$281.32
06/02/2008	INTEREST	Monthly Interest	$19.76	$279.34
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$259.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.85	$253.58
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$241.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.64	$576.73
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-335.00	$572.09
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.00	$907.09
09/26/2007	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 2503	$-125.00	$1,242.09
09/26/2007	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 2502	$-150.00	$1,367.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.73	$1,517.09
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-358.02	$1,511.36
07/12/2007	BILL	BOLT, BILLY F	$506.36	$1,869.38
07/12/2007	BILL	BOLT, BILLY F	$1,363.02	$1,363.02
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
02/23/2007	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 5058	$-113.00	$326.00
01/12/2007	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 4993	$-113.00	$439.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-326.00	$552.00
10/06/2006	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 4910	$-113.00	$878.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-326.00	$991.00
08/30/2006	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 4867	$-133.62	$1,317.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-346.54	$1,450.62
07/12/2006	BILL	BOLT, BILLY F	$472.62	$1,797.16
07/12/2006	BILL	BOLT, BILLY F	$1,324.54	$1,324.54
06/13/2006	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 4776	$-247.45	$0.00
06/05/2006	INTEREST	Monthly Interest	$17.50	$247.45
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$229.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.50	$224.70
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-163.00	$214.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.20	$377.20
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-163.00	$373.00
11/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18780	$-240.65	$536.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.23	$776.65
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-163.00	$765.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.79	$928.42
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-177.50	$923.63
07/15/2005	BILL	BOLT, BILLY F	$434.63	$1,101.13
07/15/2005	BILL	BOLT, BILLY F	$666.50	$666.50
04/22/2005	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 4323	$-325.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.64	$325.36
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-159.00	$307.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.80	$466.72
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-159.00	$456.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.92	$615.92
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-159.00	$612.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-168.68	$771.00
08/16/2004	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 3920*	$-109.24	$939.68
07/08/2004	BILL	BOLT, BILLY F	$403.24	$1,048.92
07/08/2004	BILL	BOLT, BILLY F	$645.68	$645.68
03/08/2004	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 3689*	$-97.26	$0.00
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-156.56	$97.26
01/07/2004	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 3574	$-97.26	$253.82
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-156.56	$351.08
10/16/2003	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 3444*	$-97.26	$507.64
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-156.56	$604.90
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-166.09	$761.46
08/08/2003	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 3339	$-106.78	$927.55
07/18/2003	BILL	BOLT, BILLY F	$398.56	$1,034.33
07/18/2003	BILL	BOLT, BILLY F	$635.77	$635.77
03/05/2003	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 3105*	$-91.00	$0.00
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-147.00	$91.00
01/14/2003	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 3017*	$-91.00	$238.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-147.00	$329.00
10/14/2002	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 2847*	$-91.00	$476.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-147.00	$567.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-158.95	$714.00
08/20/2002	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 2767*	$-101.16	$872.95
07/12/2002	BILL	BOLT, BILLY F	$374.16	$974.11
07/12/2002	BILL	BOLT, BILLY F	$599.95	$599.95
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-145.25	$0.00
02/13/2002	PAYMENT	BOLT, BILLY F CHECK BANK: 94-7074 NUM: 2458*	$-500.10	$145.25
02/06/2002	INTEREST	Monthly Interest	$0.66	$645.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.79	$644.69
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-145.25	$627.90
01/03/2002	INTEREST	Monthly Interest	$0.66	$773.15
12/04/2001	INTEREST	Monthly Interest	$0.66	$772.49
11/01/2001	INTEREST	Monthly Interest	$0.66	$771.83
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.49	$771.17
10/01/2001	INTEREST	Monthly Interest	$0.66	$761.68
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-145.25	$761.02
09/04/2001	INTEREST	Monthly Interest	$0.66	$906.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.99	$905.61
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-154.94	$901.62
08/01/2001	INTEREST	Monthly Interest	$0.66	$1,056.56
07/12/2001	BILL	BOLT, BILLY F	$369.95	$1,055.90
07/12/2001	BILL	BOLT, BILLY F	$590.69	$685.95
07/02/2001	INTEREST	Monthly Interest	$0.66	$95.26
07/02/2001	INTEREST	Monthly Interest	$0.66	$94.60
06/05/2001	INTEREST	Monthly Interest	$6.60	$93.94
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$87.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.17	$82.34
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-121.77	$79.17
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-121.77	$200.94
01/08/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 44623	$-257.84	$322.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.34	$580.55
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-121.77	$572.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.51	$693.98
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-130.29	$690.47
07/17/2000	BILL	BOLT, BILLY F	$325.16	$820.76
07/17/2000	BILL	BOLT, BILLY F	$495.60	$495.60
06/06/2000	PAYMENT	BOLT, BILLY F CHECK BANK: 94-204 NUM: 1606	$-90.46	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$90.46
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.29	$85.46
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-126.82	$82.17
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-126.82	$208.99
12/15/1999	PAYMENT	BOLT, BILLY F CHECK BANK: 94-204 NUM: 1299	$-82.17	$335.81
10/11/1999	PAYMENT	BOLT, BILLY F CHECK BANK: 94-204 NUM: 1167	$-82.17	$417.98
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-126.82	$500.15
08/17/1999	PAYMENT	BILLY OR JULIE ANN BOLT CHECK BANK: 94-7074 NUM: 1421	$-529.06	$626.97
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-135.37	$1,156.03
08/06/1999	INTEREST	Monthly Interest	$2.87	$1,291.40
07/17/1999	BILL	BOLT, BILLY F	$337.14	$1,288.53
07/17/1999	BILL	BOLT, BILLY F	$515.83	$951.39
07/13/1999	INTEREST	Monthly Interest	$2.87	$435.56
07/01/1999	INTEREST	Monthly Interest	$2.87	$432.69
06/07/1999	INTEREST	Monthly Interest	$28.66	$429.82
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$401.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.08	$396.16
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-128.40	$372.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.61	$500.48
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-128.40	$484.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.81	$613.27
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-128.40	$604.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.69	$732.86
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-136.87	$729.17
07/13/1998	BILL	BOLT, BILLY F	$343.97	$866.04
07/13/1998	BILL	BOLT, BILLY F & JULIE ANN	$522.07	$522.07
06/29/1998	PAYMENT	BOLT, BILLY F CHECK BANK: 91-119 NUM: 416	$-748.36	$0.00
06/02/1998	INTEREST	Monthly Interest	$30.47	$748.36
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$717.89
05/01/1998	INTEREST	Monthly Interest	$2.03	$712.89
03/25/1998	PENALTY	Postage Costs	$1.00	$710.86
03/25/1998	INTEREST	Monthly Interest	$2.03	$709.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.89	$707.83
03/04/1998	INTEREST	Monthly Interest	$2.03	$683.94
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-126.81	$681.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.48	$808.72
01/02/1998	INTEREST	Monthly Interest	$2.03	$793.24
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-126.81	$791.21
12/03/1997	INTEREST	Monthly Interest	$2.03	$918.02
11/06/1997	INTEREST	Monthly Interest	$2.03	$915.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.74	$913.96
10/02/1997	INTEREST	Monthly Interest	$2.03	$905.22
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-126.81	$903.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.67	$1,030.00
09/02/1997	INTEREST	Monthly Interest	$2.03	$1,026.33
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-135.36	$1,024.30
08/01/1997	INTEREST	Monthly Interest	$2.03	$1,159.66
07/14/1997	BILL	BOLT, BILLY F	$341.28	$1,157.63
07/14/1997	BILL	BOLT, BILLY F & JULIE ANN	$515.79	$816.35
07/01/1997	INTEREST	Monthly Interest	$2.03	$300.56
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$298.53
06/03/1997	INTEREST	Monthly Interest	$20.34	$295.53
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$275.19
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.65	$270.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.14	$255.54
12/23/1996	PAYMENT	WESTERN TITLE	$-162.68	$247.40
12/23/1996	PAYMENT	WESTERN TITLE	$-81.34	$410.08
12/23/1996	PAYMENT	T S & E	$-3.25	$491.42
12/23/1996	ADJUST	posted incorrectly	$162.48	$494.67
12/23/1996	ADJUST	posted incorrectly	$3.25	$332.19
12/23/1996	ADJUST	posted incorrectly	$81.54	$328.94
12/23/1996	VOID	Western Title	$-162.48	$247.40
12/23/1996	VOID	WESTERN TITLE	$-81.54	$409.88
12/23/1996	VOID	T S & E	$-3.25	$491.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.26	$494.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.25	$491.41
09/06/1996	PAYMENT	BOLT, BILLIE CHECK BANK: 94-1 NUM: 2980	$-89.85	$488.16
09/06/1996	PAYMENT	BOLT, BILLIE	$-89.83	$578.01
07/18/1996	BILL	BOLT, BILLY F	$333.99	$667.84
07/18/1996	BILL	BOLT, BILLY F	$333.85	$333.85