Tax Account 017-132-06

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Owners

SCOTT, HOWARD WILBUR
6810 REDWOOD ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-132-06
Account Type	Real Estate
Location	6810 REDWOOD ST SILVER SPRINGS
Balance	$310.00
Currently Due	$0.00

Account ID

017-132-06

Account Type

Real Estate

Location

6810 REDWOOD ST
SILVER SPRINGS

Balance

$310.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.73
Total	$1,243.73
Paid	$933.73
Balance	$310.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,243.73

Total

$1,243.73

Paid

$933.73

Balance

$310.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$313.73	$0.00	$313.73	$313.73	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$310.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,207.57	$12.04	$1,219.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,046.10	$0.00	$1,046.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,015.68	$10.16	$1,025.84	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$985.31	$9.84	$995.15	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$956.64	$9.56	$966.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$928.79	$19.59	$948.38	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$901.77	$9.07	$910.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$878.97	$8.88	$887.85	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	SCOTT, HOWARD WILBUR CHECK 2825	$-310.00	$310.00
10/18/2024	PAYMENT	SCOTT, HOWARD WILBUR CHECK 2820	$-310.00	$620.00
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-12.40	$930.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.40	$942.40
08/28/2024	PAYMENT	SCOTT, HOWARD CHECK 2817	$-313.73	$930.00
07/16/2024	BILL	SCOTT, HOWARD WILBUR	$1,243.73	$1,243.73
03/11/2024	PAYMENT	SCOTT, HOWARD CHECK 2807	$-301.00	$0.00
01/09/2024	PAYMENT	SCOTT, HOWARD CHECK 2802	$-301.00	$301.00
11/14/2023	PAYMENT	SCOTT, HOWARD CHECK 2696	$-313.04	$602.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$915.04
09/01/2023	PAYMENT	SCOTT, HOWARD CHECK 2691	$-304.57	$903.00
07/17/2023	BILL	SCOTT, HOWARD WILBUR	$1,207.57	$1,207.57
03/07/2023	PAYMENT	SCOTT, HOWARD WILBUR CHECK 2679	$-261.00	$0.00
01/17/2023	PAYMENT	SCOTT, HOWARD WILBUR CHECK 2723	$-261.00	$261.00
10/13/2022	PAYMENT	SCOTT, HOWARD CHECK 2713	$-261.00	$522.00
08/26/2022	PAYMENT	SCOTT, HOWARD WILBUR CHECK 2709	$-263.10	$783.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,046.10
07/15/2022	BILL	SCOTT, HOWARD WILBUR	$1,046.10	$1,046.10
03/28/2022	PAYMENT	SCOTT, HOWARD WILBUR CHECK 2639	$-253.85	$0.00
03/24/2022	AMENDMENT	PYMT WAS ON TIME BUT RTRN D/T OVER PAYMENT	$-10.15	$253.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.15	$264.00
01/24/2022	PAYMENT	SCOTT, HOWARD CHECK 2633	$-264.07	$253.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.16	$517.92
10/04/2021	PAYMENT	SCOTT, HOWARD WILBUR CHECK 2621	$-253.88	$507.76
09/07/2021	PAYMENT	SCOTT, HOWARD CHECK 2613	$-254.04	$761.64
07/14/2021	BILL	SCOTT, HOWARD WILBUR	$1,015.68	$1,015.68
03/11/2021	PAYMENT	SCOTT, HOWARD CHECK 19227261475	$-100.00	$0.00
03/11/2021	PAYMENT	SCOTT, HOWARD CHECK 2660	$-146.00	$100.00
01/19/2021	PAYMENT	SCOTT, HOWARD WILBUR CHECK 2655	$-146.00	$246.00
01/19/2021	PAYMENT	SCOTT, HOWARD WILBUR CHECK 19-210133410	$-109.84	$392.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.84	$501.84
10/06/2020	PAYMENT	SCOTT, HOWARD WILBUR CASH	$-146.00	$492.00
10/06/2020	PAYMENT	SCOTT, HOWARD WILBUR CASH	$-100.00	$638.00
08/24/2020	PAYMENT	SCOTT, HOWARD CHECK NUM: 19134723993	$-100.00	$738.00
08/24/2020	PAYMENT	SCOTT, HOWARD CHECK NUM: 2638	$-147.31	$838.00
07/09/2020	BILL	SCOTT, HOWARD WILBUR	$985.31	$985.31
03/12/2020	PAYMENT	SCOTT, HOWARD CASH	$-487.56	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.56	$487.56
10/10/2019	PAYMENT	SCOTT, HOWARD CHECK NUM: 19-030351667	$-100.00	$478.00
10/10/2019	PAYMENT	SCOTT, HOWARD CHECK NUM: 2598	$-139.00	$578.00
08/21/2019	PAYMENT	SCOTT, HOWARD CHECK NUM: 17-683962340	$-100.00	$717.00
08/21/2019	PAYMENT	SCOTT, HOWARD CHECK NUM: 2594	$-139.64	$817.00
07/10/2019	BILL	SCOTT, HOWARD WILBUR	$956.64	$956.64
04/29/2019	PAYMENT	SCOTT, HOWARD CHECK NUM: 2576	$-10.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$10.28
03/18/2019	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 2569	$-132.00	$9.28
03/18/2019	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 17-898718010	$-100.00	$141.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.28	$241.28
01/09/2019	PAYMENT	SCOTT, HOWARD CHECK NUM: 2562	$-232.00	$232.00
10/02/2018	PAYMENT	SCOTT, HOWARD CHECK NUM: 3548	$-232.00	$464.00
09/17/2018	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 17-748687960	$-100.00	$696.00
09/17/2018	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 2545	$-142.10	$796.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.31	$938.10
07/10/2018	BILL	SCOTT, HOWARD WILBUR	$928.79	$928.79
03/07/2018	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 24731619221	$-100.00	$0.00
03/07/2018	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 2510	$-125.00	$100.00
01/05/2018	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 2502	$-225.00	$225.00
10/03/2017	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 649750583	$-100.00	$450.00
10/03/2017	PAYMENT	SCOTT, HOWARD CHECK NUM: 2488	$-125.00	$550.00
09/12/2017	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 606044040	$-100.00	$675.00
09/12/2017	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 2485	$-135.84	$775.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.07	$910.84
07/10/2017	BILL	SCOTT, HOWARD WILBUR	$901.77	$901.77
03/08/2017	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 24165508296	$-100.00	$0.00
03/08/2017	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 2453	$-119.00	$100.00
01/17/2017	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 24165501557	$-100.00	$219.00
01/17/2017	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 2446	$-119.00	$319.00
10/10/2016	PAYMENT	SCOTT, HOWARD CHECK NUM: 2426	$-219.00	$438.00
09/08/2016	PAYMENT	SCOTT, HOWARD CHECK NUM: 17-460603460	$-100.00	$657.00
09/08/2016	PAYMENT	SCOTT, HOWARD CHECK NUM: 2605	$-130.85	$757.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.88	$887.85
07/11/2016	BILL	SCOTT, HOWARD WILBUR	$878.97	$878.97
03/11/2016	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 2572	$-119.00	$0.00
03/11/2016	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 17-367152091	$-100.00	$119.00
01/08/2016	PAYMENT	SCOTT, HOWARD CHECK NUM: 2558	$-219.00	$219.00
10/26/2015	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 17-305169203	$-100.00	$438.00
10/26/2015	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 2540	$-127.76	$538.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.76	$665.76
08/24/2015	PAYMENT	SCOTT, HOWARD WILBUR CASH	$-0.01	$657.00
08/24/2015	PAYMENT	SCOTT, HOWARD CHECK NUM: 2529	$-123.81	$657.01
08/24/2015	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 17-244420502	$-100.00	$780.82
08/03/2015	INTEREST	Monthly Interest	$0.01	$880.82
07/07/2015	BILL	SCOTT, HOWARD WILBUR	$877.06	$880.81
07/07/2015	INTEREST	Monthly Interest	$0.01	$3.75
07/01/2015	INTEREST	Monthly Interest	$0.01	$3.74
06/01/2015	INTEREST	Monthly Interest	$0.08	$3.73
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$3.65
04/03/2015	PAYMENT	SCOTT, HOWARD CHECK NUM: 2496	$-220.48	$1.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$221.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.48	$220.48
01/07/2015	PAYMENT	SCOTT, HOWARD CHECK NUM: 17-116809511	$-112.00	$212.00
01/07/2015	PAYMENT	SCOTT, HOWARD CHECK NUM: 2483	$-100.00	$324.00
11/12/2014	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 2472	$-120.48	$424.00
11/12/2014	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 17073659592	$-100.00	$544.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.48	$644.48
08/20/2014	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 17-061813349	$-100.00	$636.00
08/20/2014	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 2444	$-115.38	$736.00
07/08/2014	BILL	SCOTT, HOWARD WILBUR	$851.38	$851.38
03/10/2014	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 14-824470079	$-106.00	$0.00
03/10/2014	PAYMENT	SCOTT, HOWARD CHECK NUM: 2405	$-100.00	$106.00
02/12/2014	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 2399	$-114.24	$206.00
02/12/2014	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 14-848624907	$-100.00	$320.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.24	$420.24
10/14/2013	PAYMENT	SCOTT, HOWARD CHECK NUM: 14-780080394	$-100.00	$412.00
10/14/2013	PAYMENT	SCOTT, HOWARD CHECK NUM: 2371	$-106.00	$512.00
09/09/2013	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 2359	$-116.96	$618.00
09/09/2013	PAYMENT	SCOTT, HOWARD WILBUR CHECK NUM: 14-745160881	$-100.00	$734.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.34	$834.96
07/08/2013	BILL	SCOTT, HOWARD WILBUR	$826.62	$826.62
03/06/2013	PAYMENT	SCOTT, HOWARD CHECK NUM: 14-636590848	$-100.00	$0.00
03/06/2013	PAYMENT	SCOTT, HOWARD CHECK NUM: 2317	$-100.00	$100.00
01/17/2013	PAYMENT	HOWARD SCOTT CHECK NUM: 2305	$-200.00	$200.00
01/17/2013	PAYMENT	HOWARD SCOTT CHECK NUM: 14-628436212	$-208.00	$400.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.00	$608.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-202.59	$600.00
07/10/2012	BILL	SCOTT, HOWARD WILBUR	$802.59	$802.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-319.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-319.00	$319.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-319.00	$638.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-322.65	$957.00
07/08/2011	BILL	SCOTT, HOWARD WILBUR	$1,279.65	$1,279.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-329.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-329.00	$329.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-329.00	$658.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-329.20	$987.00
07/08/2010	BILL	SCOTT, HOWARD WILBUR	$1,316.20	$1,316.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-319.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-319.00	$319.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-319.00	$638.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-320.85	$957.00
07/06/2009	BILL	SCOTT, HOWARD WILBUR	$1,277.85	$1,277.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-310.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-310.00	$310.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-310.00	$620.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-310.65	$930.00
07/15/2008	BILL	SCOTT, HOWARD WILBUR	$1,240.65	$1,240.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-265.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-265.00	$265.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-265.00	$530.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-267.19	$795.00
07/12/2007	BILL	SCOTT, HOWARD WILBUR	$1,062.19	$1,062.19
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-257.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-257.00	$257.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-257.00	$514.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-260.25	$771.00
07/12/2006	BILL	SCOTT, HOWARD WILBUR	$1,031.25	$1,031.25
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-250.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-250.00	$250.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-250.00	$500.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-251.21	$750.00
07/15/2005	BILL	SCOTT, HOWARD WILBUR	$1,001.21	$1,001.21
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-241.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-241.00	$241.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-241.00	$482.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-241.56	$723.00
07/08/2004	BILL	SCOTT, HOWARD WILBUR	$964.56	$964.56
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-236.61	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-236.61	$236.61
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-236.61	$473.22
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-236.62	$709.83
07/18/2003	BILL	SCOTT, HOWARD WILBUR	$946.45	$946.45
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-234.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-234.00	$234.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-234.00	$468.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-234.66	$702.00
07/12/2002	BILL	SCOTT, HOWARD WILBUR	$936.66	$936.66
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-228.15	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-228.15	$228.15
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-228.15	$456.30
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-228.40	$684.45
07/12/2001	BILL	SCOTT, HOWARD WILBUR	$912.85	$912.85
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-223.56	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-223.56	$223.56
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-223.56	$447.12
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-223.80	$670.68
07/17/2000	BILL	SCOTT, HOWARD WILBUR	$894.48	$894.48
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-237.13	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-237.13	$237.13
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-237.13	$474.26
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-237.39	$711.39
07/17/1999	BILL	SCOTT, HOWARD WILBUR	$948.78	$948.78
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-238.20	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-238.20	$238.20
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-238.20	$476.40
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-238.42	$714.60
07/13/1998	BILL	SCOTT, HOWARD WILBUR	$953.02	$953.02
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-233.38	$0.00
12/12/1997	PAYMENT	T S & E CHECK	$-233.38	$233.38
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-233.38	$466.76
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-233.68	$700.14
07/14/1997	BILL	WILSON, TOM S & EILEEN A	$933.82	$933.82
03/07/1997	PAYMENT	WELLS FARGO	$-232.10	$0.00
01/15/1997	PAYMENT	WELLS FARGO	$-232.10	$232.10
10/08/1996	PAYMENT	HARBOURTON MTGE	$-232.10	$464.20
09/11/1996	PAYMENT	HARBOURTON MTGE	$-232.39	$696.30
09/11/1996	AMENDMENT	postmarked August 29	$-9.30	$928.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.30	$937.99
07/18/1996	BILL	WILSON, TOM S & EILEEN A	$928.69	$928.69