Tax Account 015-223-23

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Owners

SHINN, CLINTON L ET AL
1019 WEST MAIN
BOWLING GREEN, MO 63334-0000

HENDERSON, AMANDA L

Account Summary

Account ID	015-223-23
Account Type	Real Estate
Location	4995 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-23

Account Type

Real Estate

Location

4995 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.07
Total	$902.07
Paid	$902.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$902.07

Total

$902.07

Paid

$902.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$227.07	$0.00	$227.07	$227.07	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$875.86	$0.00	$875.86	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$772.42	$0.00	$772.42	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$749.96	$0.00	$749.96	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$727.31	$0.00	$727.31	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$706.17	$0.00	$706.17	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$685.63	$0.00	$685.63	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$665.69	$13.35	$679.04	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$648.87	$96.38	$745.25	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$647.41	$205.90	$853.31	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$225.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-225.00	$450.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.07	$675.00
07/16/2024	BILL	SHINN, CLINTON L ET AL	$902.07	$902.07
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$436.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.86	$654.00
07/17/2023	BILL	SHINN, CLINTON L ET AL	$875.86	$875.86
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$193.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.00	$386.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-193.42	$579.00
07/15/2022	BILL	SHINN, CLINTON L ET AL	$772.42	$772.42
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.46	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.46	$187.46
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.46	$374.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.58	$562.38
07/14/2021	BILL	SHINN, CLINTON L ET AL	$749.96	$749.96
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-181.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-181.00	$181.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$184.31	$543.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-184.31	$358.69
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-184.31	$543.00
07/09/2020	BILL	SHINN, CLINTON L ET AL	$727.31	$727.31
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-176.00	$176.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$352.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-178.17	$528.00
07/10/2019	BILL	SHINN, CLINTON L ET AL	$706.17	$706.17
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$171.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-171.00	$342.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.63	$513.00
07/10/2018	BILL	SHINN, CLINTON L ET AL	$685.63	$685.63
02/20/2018	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 4789	$-172.64	$0.00
01/16/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033728076	$-166.00	$172.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.64	$338.64
10/11/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033373019	$-166.00	$332.00
10/11/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033373020	$-167.69	$498.00
10/11/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033372803	$-6.71	$665.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.71	$672.40
07/10/2017	BILL	WELLS FARGO BANK NA	$665.69	$665.69
03/30/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032423586	$-97.25	$0.00
03/30/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 703242187	$-162.00	$97.25
03/30/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032426188	$-162.00	$259.25
03/30/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032426189	$-162.00	$421.25
03/30/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032426190	$-162.00	$583.25
03/30/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032430224	$-205.90	$745.25
03/30/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032431578	$-647.41	$951.15
03/30/2017	AMENDMENT	remove postage	$-1.00	$1,598.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.42	$1,599.56
03/01/2017	INTEREST	Monthly Interest	$5.40	$1,554.14
02/02/2017	INTEREST	Monthly Interest	$5.40	$1,548.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.21	$1,543.34
01/03/2017	INTEREST	Monthly Interest	$5.40	$1,514.13
12/01/2016	INTEREST	Monthly Interest	$5.40	$1,508.73
11/01/2016	INTEREST	Monthly Interest	$5.40	$1,503.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.24	$1,497.93
10/03/2016	INTEREST	Monthly Interest	$5.40	$1,481.69
09/01/2016	INTEREST	Monthly Interest	$5.40	$1,476.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.51	$1,470.89
07/11/2016	BILL	DINEHART, DEL D & ALICE R TRS	$648.87	$1,464.38
07/08/2016	INTEREST	Monthly Interest	$5.40	$815.51
07/01/2016	INTEREST	Monthly Interest	$5.40	$810.11
06/01/2016	INTEREST	Monthly Interest	$53.95	$804.71
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$750.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$749.07
04/04/2016	PENALTY	POSTAGE	$1.00	$745.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.32	$744.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.18	$699.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.27	$670.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.58	$653.99
07/07/2015	BILL	DINEHART, DEL D & ALICE R TRS	$647.41	$647.41
08/18/2014	PAYMENT	DINEHART, DEL D & ALICE R TRS CHECK NUM: 050472870	$-627.20	$0.00
07/08/2014	BILL	DINEHART, DEL D & ALICE R TRS	$627.20	$627.20
02/24/2014	PAYMENT	AVILA, BRIAN CASH	$-2,017.20	$0.00
02/03/2014	INTEREST	Monthly Interest	$7.86	$2,017.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.63	$2,009.34
01/01/2014	INTEREST	Monthly Interest	$7.86	$1,980.71
12/02/2013	INTEREST	Monthly Interest	$7.86	$1,972.85
11/01/2013	INTEREST	Monthly Interest	$7.86	$1,964.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.91	$1,957.13
10/01/2013	INTEREST	Monthly Interest	$7.86	$1,941.22
09/03/2013	INTEREST	Monthly Interest	$7.86	$1,933.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.36	$1,925.50
07/08/2013	BILL	DINEHART, DEL D & ALICE R TRS	$636.10	$1,919.14
07/08/2013	INTEREST	Monthly Interest	$7.86	$1,283.04
07/01/2013	INTEREST	Monthly Interest	$7.86	$1,275.18
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,267.32
06/01/2013	INTEREST	Monthly Interest	$67.62	$1,252.32
05/01/2013	INTEREST	Monthly Interest	$1.22	$1,184.70
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,183.48
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,177.37
04/01/2013	INTEREST	Monthly Interest	$1.22	$1,175.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.77	$1,174.15
03/01/2013	INTEREST	Monthly Interest	$1.22	$1,118.38
02/01/2013	INTEREST	Monthly Interest	$1.22	$1,117.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.87	$1,115.94
01/02/2013	INTEREST	Monthly Interest	$1.22	$1,080.07
12/03/2012	INTEREST	Monthly Interest	$1.22	$1,078.85
11/01/2012	INTEREST	Monthly Interest	$1.22	$1,077.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.94	$1,076.41
10/01/2012	INTEREST	Monthly Interest	$1.22	$1,056.47
09/28/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-573420629	$-973.80	$1,055.25
08/31/2012	INTEREST	Monthly Interest	$8.10	$2,029.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.99	$2,020.95
07/10/2012	BILL	DINEHART, DEL TR	$796.77	$2,012.96
07/10/2012	INTEREST	Monthly Interest	$8.10	$1,216.19
07/02/2012	INTEREST	Monthly Interest	$8.10	$1,208.09
06/01/2012	INTEREST	Monthly Interest	$80.61	$1,199.99
05/03/2012	INTEREST	Monthly Interest	$0.04	$1,119.38
03/30/2012	INTEREST	Monthly Interest	$0.04	$1,119.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.68	$1,119.30
03/01/2012	INTEREST	Monthly Interest	$0.04	$1,051.62
01/31/2012	INTEREST	Monthly Interest	$0.04	$1,051.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.55	$1,051.54
01/03/2012	INTEREST	Monthly Interest	$0.04	$1,007.99
12/01/2011	INTEREST	Monthly Interest	$0.04	$1,007.95
11/01/2011	INTEREST	Monthly Interest	$0.04	$1,007.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.24	$1,007.87
10/03/2011	INTEREST	Monthly Interest	$0.04	$983.63
09/01/2011	INTEREST	Monthly Interest	$0.04	$983.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.75	$983.55
07/08/2011	BILL	DINEHART, DEL TR	$966.81	$973.80
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.99
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.95
06/06/2011	INTEREST	Monthly Interest	$0.41	$6.91
05/12/2011	PAYMENT	DINEHART, DEL TR CHECK BANK: M.O. NUM: 14-298210674	$-1,000.00	$6.50
05/12/2011	PAYMENT	DINEHART, DEL TR CHECK BANK: M.O. NUM: 14-298210675	$-144.35	$1,006.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,150.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.64	$1,144.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.81	$1,074.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.95	$1,029.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.04	$1,004.95
07/08/2010	BILL	DINEHART, DEL TR	$994.91	$994.91
04/06/2010	PAYMENT	DINEHART FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 3983	$-611.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.81	$611.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.37	$577.83
10/19/2009	PAYMENT	DEL DINEHART CHECK BANK: 94-72 NUM: 3824	$-576.23	$563.46
10/19/2009	AMENDMENT	remove pen postmark	$-27.67	$1,139.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.67	$1,167.36
10/05/2009	INTEREST	Monthly Interest	$0.12	$1,139.69
09/01/2009	INTEREST	Monthly Interest	$0.12	$1,139.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.10	$1,139.45
08/03/2009	INTEREST	Monthly Interest	$0.12	$1,128.35
07/06/2009	BILL	DINEHART, DEL TR	$1,105.44	$1,128.23
07/01/2009	INTEREST	Monthly Interest	$0.12	$22.79
07/01/2009	INTEREST	Monthly Interest	$0.12	$22.67
06/01/2009	INTEREST	Monthly Interest	$1.19	$22.55
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$21.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.57	$14.86
03/06/2009	PAYMENT	DINEHART FAMILY TRUST CHECK BANK: 94-72 NUM: 3644	$-274.00	$14.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.55	$288.29
01/16/2009	PAYMENT	DINEHART FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 3600	$-274.00	$287.74
12/16/2008	PAYMENT	DINEHART , DEL CHECK BANK: 94-72 NUM: 3568	$-274.00	$561.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.70	$835.74
08/12/2008	PAYMENT	DEL DINEHART CHECK BANK: 94-72 NUM: 3411	$-282.24	$822.04
08/04/2008	INTEREST	Monthly Interest	$0.04	$1,104.28
07/15/2008	BILL	DINEHART, DELMAR D ET AL TRS	$1,097.72	$1,104.24
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.52
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.48
06/02/2008	INTEREST	Monthly Interest	$0.44	$6.44
05/02/2008	PAYMENT	DINEHART, DEL CHECK BANK: 94-72 NUM: 3331	$-543.56	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$549.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.40	$543.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.16	$518.16
11/01/2007	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 117529	$-264.16	$508.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.16	$772.16
08/28/2007	PAYMENT	DINEHART, DELMAR CHECK BANK: 94-72 NUM: 3157	$-254.42	$762.00
07/12/2007	BILL	DINEHART, DELMAR D ET AL TRS	$1,016.42	$1,016.42
01/25/2007	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-7074 NUM: 1444	$-491.60	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.20	$491.60
10/24/2006	PAYMENT	DINEHART, DEL CHECK BANK: 94-7074 NUM: 1345	$-235.00	$479.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.40	$714.40
07/26/2006	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-7074 NUM: 1273	$-236.12	$705.00
07/12/2006	BILL	DINEHART, DELMAR D ET AL TRS	$941.12	$941.12
04/20/2006	PAYMENT	DINEHART, DELMAR D ET AL TRS CHECK BANK: 94-7074 NUM: 1177	$-225.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.68	$225.68
02/02/2006	PAYMENT	DINEHART, DEL & ALICE CHECK BANK: 94-77 NUM: 3661	$-464.38	$217.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.70	$681.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.68	$659.68
08/22/2005	PAYMENT	DEL DINEHART CHECK BANK: 94-77 NUM: 3644	$-220.41	$651.00
07/15/2005	BILL	DINEHART, DELMAR D ET AL TRS	$871.41	$871.41
03/15/2005	PAYMENT	DINEHART CHECK BANK: 94-77 NUM: 3544	$-219.00	$0.00
10/14/2004	PAYMENT	DINEHART, DEL CHECK BANK: 94-77 NUM: 3434	$-218.94	$219.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-219.06	$437.94
08/17/2004	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 85206	$-219.06	$657.00
07/08/2004	BILL	JACOBONI, RONALD A	$876.06	$876.06
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-214.94	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-214.94	$214.94
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-214.94	$429.88
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-214.96	$644.82
07/18/2003	BILL	JACOBONI, RONALD A	$859.78	$859.78
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-212.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-212.00	$212.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-212.00	$424.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-213.91	$636.00
07/12/2002	BILL	JACOBONI, RONALD A	$849.91	$849.91
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-207.05	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-207.05	$207.05
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-207.05	$414.10
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-207.25	$621.15
07/12/2001	BILL	JACOBONI, RONALD A	$828.40	$828.40
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-202.83	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8074469	$-202.83	$202.83
08/22/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6823	$-405.88	$405.66
07/17/2000	BILL	BELL, PAULINE M	$811.54	$811.54
08/30/1999	PAYMENT	BELL, PAULINE M CHECK BANK: 94-8014 NUM: 819	$-667.47	$0.00
07/17/1999	BILL	BELL, PAULINE M	$667.47	$667.47
02/25/1999	PAYMENT	BELL, PAULINE M CHECK	$-167.71	$0.00
01/13/1999	PAYMENT	BELL, PAULINE M CHECK	$-167.71	$167.71
10/14/1998	PAYMENT	BELL, PAULINE M CHECK	$-167.71	$335.42
08/07/1998	PAYMENT	BELL, PAULINE M CHECK	$-167.92	$503.13
07/13/1998	BILL	BELL, PAULINE M	$671.05	$671.05
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-164.47	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-164.47	$164.47
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-164.47	$328.94
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-164.66	$493.41
07/14/1997	BILL	DUMONT, GARRETT L & JENNIFER A	$658.07	$658.07
03/05/1997	PAYMENT	WATERFIELD MTGE CO	$-163.56	$0.00
01/07/1997	PAYMENT	WATERFIELD MTGE CO, INC	$-163.56	$163.56
09/30/1996	PAYMENT	WATERFIELD MTG CO	$-163.56	$327.12
08/20/1996	PAYMENT	ESCROW 1	$-163.74	$490.68
07/18/1996	BILL	DUMONT, GARRETT L & JENNIFER A	$654.42	$654.42