Tax Account 016-251-29

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Owners

SMITH, MICHAEL S & BETTI E
24 HILLTOP DR
CARSON CITY, NV 89706-0000

SMITH, BETTI E

Account Summary

Account ID	016-251-29
Account Type	Real Estate
Location	24 HILLTOP DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-251-29

Account Type

Real Estate

Location

24 HILLTOP DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,735.24
Total	$2,735.24
Paid	$2,735.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,735.24

Total

$2,735.24

Paid

$2,735.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$686.24	$0.00	$686.24	$686.24	$0.00
2	10/02/2023	10/13/2023	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
3	01/02/2024	01/13/2024	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
4	03/04/2024	03/15/2024	Paid	$683.00	$0.00	$683.00	$683.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,304.27	$0.00	$2,304.27	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,237.19	$0.00	$2,237.19	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,171.24	$0.00	$2,171.24	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,108.01	$0.00	$2,108.01	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,046.65	$68.41	$2,115.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,987.07	$304.26	$2,291.33	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,936.75	$132.62	$2,069.37	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-683.00	$0.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-683.00	$683.00
10/02/2023	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 33727	$-683.00	$1,366.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-686.24	$2,049.00
07/17/2023	BILL	SMITH, MICHAEL S & BETTI E	$2,735.24	$2,735.24
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-576.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-576.00	$576.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-576.00	$1,152.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-576.27	$1,728.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,304.27
07/15/2022	BILL	SMITH, MICHAEL S & BETTI E	$2,304.27	$2,304.27
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-559.28	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-559.28	$559.28
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-559.28	$1,118.56
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-559.35	$1,677.84
07/14/2021	BILL	SMITH, MICHAEL S & BETTI E	$2,237.19	$2,237.19
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-542.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-542.00	$542.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$545.24	$1,626.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-545.24	$1,080.76
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-545.24	$1,626.00
07/09/2020	BILL	SMITH, MICHAEL S & BETTI E	$2,171.24	$2,171.24
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-526.00	$526.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-530.01	$1,578.00
07/10/2019	BILL	SMITH, MICHAEL S & BETTI E	$2,108.01	$2,108.01
04/04/2019	PAYMENT	LC CASH CASH	$-1.00	$0.00
04/04/2019	PAYMENT	CLOSING USA OF DELAWARE CHECK NUM: 4021	$-531.44	$1.00
04/04/2019	PENALTY	Postage	$1.00	$532.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.44	$531.44
02/14/2019	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK NUM: 7470	$-557.97	$511.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.53	$1,068.97
11/19/2018	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK NUM: 7432	$-511.00	$1,042.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.44	$1,553.44
08/24/2018	PAYMENT	SMITH, BETTI E CHECK NUM: 7389	$-513.65	$1,533.00
07/10/2018	BILL	SMITH, MICHAEL S & BETTI E	$2,046.65	$2,046.65
05/04/2018	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK NUM: 7326	$-2,291.33	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,291.33
03/30/2018	PENALTY	Postage	$1.00	$2,286.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$139.09	$2,285.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$89.46	$2,146.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.75	$2,056.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.96	$2,007.03
07/10/2017	BILL	SMITH, MICHAEL S & BETTI E	$1,987.07	$1,987.07
06/26/2017	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK NUM: 7165	$-547.57	$0.00
06/01/2017	INTEREST	Monthly Interest	$40.25	$547.57
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$507.32
03/28/2017	PENALTY	Postage	$1.00	$503.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.32	$502.32
12/27/2016	PAYMENT	HSBC CHECK NUM: 0020162764	$-1,521.80	$483.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.54	$2,004.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.51	$1,956.26
07/11/2016	BILL	SMITH, MICHAEL S & BETTI E	$1,936.75	$1,936.75
06/16/2016	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK NUM: 6928	$-2,389.85	$0.00
06/01/2016	INTEREST	Monthly Interest	$161.06	$2,389.85
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,228.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,227.10
04/04/2016	PENALTY	POSTAGE	$1.00	$2,223.79
03/31/2016	AMENDMENT	Instlmnt 4 Penalty for 2015-16	$135.22	$2,222.79
03/31/2016	AMENDMENT	Instlmnt 3 Penalty for 2015-16	$86.98	$2,087.57
03/31/2016	AMENDMENT	Instlmnt 2 Penalty for 2015-16	$48.38	$2,000.59
03/31/2016	AMENDMENT	Instlmnt 1 Penalty for 2015-16	$19.43	$1,952.21
03/31/2016	ADJUST	REMOVE-REFUND TO WELLS FARGO NUM: 9012596081	$486.78	$1,932.78
03/31/2016	ADJUST	REMOVE-REFUND TO WELLS FARGO NUM: ACH	$482.00	$1,446.00
03/31/2016	ADJUST	REMOVE-REFUND TO WELLS FARGO NUM: ACH	$482.00	$964.00
03/31/2016	ADJUST	REMOVE-REFUND TO WELLS FARGO BANK: ACH NUM: 014116743	$482.00	$482.00
02/24/2016	VOID	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-482.00	$0.00
12/29/2015	VOID	WELLS FARGO CHECK NUM: ACH	$-482.00	$482.00
09/28/2015	VOID	WELLS FARGO CHECK NUM: ACH	$-482.00	$964.00
08/04/2015	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 9012596081	$-486.78	$1,446.00
07/07/2015	BILL	SMITH, MICHAEL S & BETTI E	$1,932.78	$1,932.78
04/13/2015	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK NUM: 6691	$-2,580.54	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,580.54
03/31/2015	INTEREST	Monthly Interest	$2.40	$2,574.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$131.34	$2,571.66
03/02/2015	INTEREST	Monthly Interest	$2.40	$2,440.32
02/02/2015	INTEREST	Monthly Interest	$2.40	$2,437.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$84.50	$2,435.52
01/02/2015	INTEREST	Monthly Interest	$2.40	$2,351.02
12/01/2014	INTEREST	Monthly Interest	$2.40	$2,348.62
11/03/2014	INTEREST	Monthly Interest	$2.40	$2,346.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.02	$2,343.82
10/01/2014	INTEREST	Monthly Interest	$2.40	$2,296.80
09/02/2014	INTEREST	Monthly Interest	$2.40	$2,294.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.89	$2,292.00
07/08/2014	BILL	SMITH, MICHAEL S & BETTI E	$1,876.35	$2,273.11
07/07/2014	INTEREST	Monthly Interest	$2.40	$396.76
07/01/2014	INTEREST	Monthly Interest	$2.40	$394.36
06/02/2014	INTEREST	Monthly Interest	$23.95	$391.96
04/29/2014	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK NUM: 21906326204	$-1,000.00	$368.01
04/29/2014	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK NUM: 21906326193	$-1,000.00	$1,368.01
04/29/2014	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK NUM: 21906326182	$-1,000.00	$2,368.01
03/25/2014	INTEREST	Monthly Interest	$6.99	$3,368.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$127.51	$3,361.02
03/03/2014	INTEREST	Monthly Interest	$6.99	$3,233.51
02/03/2014	INTEREST	Monthly Interest	$6.99	$3,226.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.00	$3,219.53
01/01/2014	INTEREST	Monthly Interest	$6.99	$3,137.53
12/02/2013	INTEREST	Monthly Interest	$6.99	$3,130.54
11/01/2013	INTEREST	Monthly Interest	$6.99	$3,123.55
10/30/2013	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK NUM: 6499	$-500.00	$3,116.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.58	$3,616.56
10/01/2013	INTEREST	Monthly Interest	$10.75	$3,570.98
09/03/2013	INTEREST	Monthly Interest	$10.75	$3,560.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.27	$3,549.48
07/08/2013	BILL	SMITH, MICHAEL S & BETTI E	$1,821.63	$3,531.21
07/08/2013	INTEREST	Monthly Interest	$10.75	$1,709.58
07/01/2013	INTEREST	Monthly Interest	$10.75	$1,698.83
06/10/2013	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK NUM: 6453	$-500.00	$1,688.08
06/01/2013	INTEREST	Monthly Interest	$147.38	$2,188.08
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,040.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$123.80	$2,034.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$79.66	$1,910.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.33	$1,830.74
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.82	$1,786.41
07/10/2012	BILL	SMITH, MICHAEL S & BETTI E	$1,768.59	$1,768.59
06/13/2012	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK NUM: 6280	$-966.41	$0.00
06/01/2012	INTEREST	Monthly Interest	$59.91	$966.41
05/11/2012	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK NUM: 6266	$-200.00	$906.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,106.50
04/20/2012	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK NUM: 6259	$-1,271.88	$1,100.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$144.37	$2,371.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$92.84	$2,227.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.62	$2,134.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.69	$2,083.05
07/08/2011	BILL	SMITH, MICHAEL S & BETTI E	$2,062.36	$2,062.36
04/28/2011	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK NUM: 6096	$-20.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$20.89
10/15/2010	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK BANK: 90-78 NUM: 6008	$-2,002.32	$20.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.09	$2,022.41
07/08/2010	BILL	SMITH, MICHAEL S & BETTI E	$2,002.32	$2,002.32
04/23/2010	PAYMENT	SMITH, MIKE CHECK BANK: M.O. NUM: 403823890	$-204.40	$0.00
04/20/2010	PAYMENT	SMITH, BETTI E CHECK BANK: MONEY ORDER NUM: 513833814	$-300.00	$204.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.40	$504.40
02/09/2010	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK BANK: 90-78 NUM: 5836	$-1,389.05	$485.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.76	$1,874.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.89	$1,798.29
10/06/2009	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK BANK: 90-78 NUM: 5720	$-200.00	$1,759.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.40	$1,959.40
08/19/2009	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK BANK: 90-78 NUM: 5683	$-2,370.01	$1,940.00
08/19/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-15.73	$4,310.01
08/03/2009	INTEREST	Monthly Interest	$15.73	$4,325.74
07/06/2009	BILL	SMITH, MICHAEL S & BETTI E	$1,944.02	$4,310.01
07/01/2009	INTEREST	Monthly Interest	$15.73	$2,365.99
07/01/2009	INTEREST	Monthly Interest	$15.73	$2,350.26
06/01/2009	INTEREST	Monthly Interest	$157.28	$2,334.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,177.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$132.12	$2,170.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$84.98	$2,038.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.27	$1,953.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.98	$1,906.38
07/15/2008	BILL	SMITH, MICHAEL S & BETTI E	$1,887.40	$1,887.40
07/07/2008	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK BANK: 90-78 NUM: 5451	$-1,748.89	$0.00
07/01/2008	INTEREST	Monthly Interest	$11.27	$1,748.89
07/01/2008	INTEREST	Monthly Interest	$11.27	$1,737.62
06/02/2008	INTEREST	Monthly Interest	$112.73	$1,726.35
05/05/2008	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK BANK: 90-78 NUM: 5389	$-500.00	$1,613.62
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,113.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$128.27	$2,107.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$82.53	$1,979.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.92	$1,896.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.46	$1,850.90
07/12/2007	BILL	SMITH, MICHAEL S & BETTI E	$1,832.44	$1,832.44
05/01/2007	PAYMENT	SMITH, BETTI E CORK: D BANK: CREDIT CARD NUM: VISA	$-950.16	$0.00
05/01/2007	AMENDMENT	Prepublication	$-6.00	$950.16
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$956.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.40	$950.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.76	$905.76
11/21/2006	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK BANK: 90-78 NUM: 4939	$-461.76	$888.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.76	$1,349.76
08/29/2006	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK BANK: 90-78 NUM: 4910	$-446.88	$1,332.00
07/12/2006	BILL	SMITH, MICHAEL S & BETTI E	$1,778.88	$1,778.88
03/14/2006	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK BANK: 90-78 NUM: 4780	$-364.00	$0.00
01/05/2006	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK BANK: 90-78 NUM: 4746	$-364.00	$364.00
08/17/2005	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK BANK: 90-78 NUM: 4575	$-728.39	$728.00
07/15/2005	BILL	SMITH, MICHAEL S & BETTI E	$1,456.39	$1,456.39
03/07/2005	PAYMENT	SMITH, MICHAEL S & BETTI E CHECK BANK: 90-78 NUM: 4314	$-362.00	$0.00
01/07/2005	PAYMENT	SMITH, MICHAEL S & BETTI CHECK BANK: 90-78 NUM: 4203	$-362.00	$362.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-362.00	$724.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-365.08	$1,086.00
07/08/2004	BILL	SMITH, MICHAEL S & BETTI E	$1,451.08	$1,451.08
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-347.10	$0.00
10/14/2003	PAYMENT	STEWART TITLE OF NO NEVADA CHECK BANK: 94-169 NUM: 9149	$-347.10	$347.10
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-347.10	$694.20
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-347.12	$1,041.30
07/18/2003	BILL	SMITH, MICHAEL S & BETTI E	$1,388.42	$1,388.42
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-342.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-342.00	$342.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-342.00	$684.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-343.42	$1,026.00
07/12/2002	BILL	SMITH, MICHAEL S & BETTI E	$1,369.42	$1,369.42
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-333.92	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-333.92	$333.92
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-333.92	$667.84
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-334.10	$1,001.76
07/12/2001	BILL	SMITH, MICHAEL S & BETTI E	$1,335.86	$1,335.86
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-302.85	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-302.85	$302.85
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-302.85	$605.70
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-303.10	$908.55
07/17/2000	BILL	SMITH, MICHAEL S & BETTI E	$1,211.65	$1,211.65
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-319.95	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-319.95	$319.95
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-319.95	$639.90
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-320.22	$959.85
07/17/1999	BILL	SMITH, MICHAEL S & BETTI E	$1,280.07	$1,280.07
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-296.45	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-296.45	$296.45
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-296.45	$592.90
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-296.58	$889.35
07/13/1998	BILL	SMITH, MICHAEL S & BETTI E	$1,185.93	$1,185.93
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-291.00	$0.00
12/29/1997	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK	$-291.00	$291.00
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-291.00	$582.00
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-291.16	$873.00
07/14/1997	BILL	SMITH, MICHAEL S & BETTI E	$1,164.16	$1,164.16
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-263.16	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-263.16	$263.16
10/08/1996	PAYMENT	US HOME LOANS	$-263.16	$526.32
09/10/1996	PAYMENT	US HOME LOANS	$-263.30	$789.48
07/18/1996	BILL	SMITH, MICHAEL S & BETTI E	$1,052.78	$1,052.78