Tax Account 017-292-17

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Owners

BROWNE, NEIL A III & BARBARA J
P O BOX 744
SILVER SPRINGS, NV 89429-0000

BROWNE, BARBARA J

Account Summary

Account ID	017-292-17
Account Type	Real Estate
Location	7950 SPRINGFIELD RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-292-17

Account Type

Real Estate

Location

7950 SPRINGFIELD RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$560.46
Total	$566.06
Paid	$566.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$560.46

Total

$566.06

Paid

$566.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$140.46	$0.00	$140.46	$140.46	$0.00
2	10/02/2023	10/13/2023	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/02/2024	01/13/2024	Paid	$140.00	$5.60	$140.00	$145.60	$0.00
4	03/04/2024	03/15/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$768.80	$71.75	$840.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$486.07	$69.57	$632.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$449.43	$67.52	$614.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$436.37	$63.64	$529.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$423.68	$34.15	$457.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$411.35	$26.23	$437.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$400.97	$0.00	$400.97	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
03/05/2024	PAYMENT	BROWNE, BARBARA J CASH	$-140.00	$0.00
01/22/2024	PAYMENT	BROWNE, BARBARA J CASH	$-145.60	$140.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$285.60
10/02/2023	PAYMENT	BROWNE, NEIL A III & BARBARA J CASH	$-140.00	$280.00
08/22/2023	PAYMENT	BROWNE, BARBARA & NEIL CASH	$-140.46	$420.00
07/17/2023	BILL	BROWNE, NEIL A III & BARBARA J	$560.46	$560.46
04/11/2023	PAYMENT	BROWNE, BARBARA CASH	$-1,766.81	$0.00
04/11/2023	PAYMENT	BROWNE, NEIL A III & BARBARA J CASH	$-166.99	$1,766.81
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.40	$1,933.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.43	$1,927.40
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.40	$1,893.97
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$1,887.57
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.40	$1,871.37
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$1,864.97
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.52	$1,589.97
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.40	$1,568.45
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.40	$1,562.05
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.40	$1,555.65
10/25/2022	PAYMENT	BROWNE, NEIL A & BARBARA J CASH	$-150.00	$1,549.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.98	$1,699.25
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.59	$1,687.27
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.59	$1,679.68
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.82	$1,672.09
08/16/2022	PAYMENT	BROWNE, BARBARA J CASH	$-150.00	$1,667.27
07/15/2022	BILL	BROWNE, NEIL A III & BARBARA J	$477.60	$1,817.27
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.67	$1,339.67
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.67	$1,331.00
06/28/2022	PAYMENT	BROWNE, NEIL CASH	$-150.00	$1,322.33
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,472.33
06/06/2022	INTEREST	INTEREST FOR 06/2022	$38.64	$1,457.33
06/01/2022	INTEREST	INTEREST FOR 06/2022	$5.57	$1,418.69
05/02/2022	INTEREST	INTEREST FOR 05/2022	$5.57	$1,413.12
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,407.55
04/01/2022	INTEREST	INTEREST FOR 04/2022	$5.57	$1,400.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.46	$1,394.65
03/01/2022	INTEREST	INTEREST FOR 03/2022	$5.57	$1,362.19
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.64	$1,356.62
02/04/2022	INTEREST	INTEREST FOR 02/2022	$5.57	$1,351.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.87	$1,346.41
01/05/2022	INTEREST	INTEREST FOR 01/2022	$5.57	$1,325.54
12/02/2021	INTEREST	INTEREST FOR 12/2021	$5.57	$1,319.97
11/01/2021	INTEREST	INTEREST FOR 11/2021	$5.57	$1,314.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.60	$1,308.83
07/14/2021	BILL	BROWNE, NEIL A III & BARBARA J	$463.74	$1,297.23
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.82	$833.49
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.82	$831.67
06/08/2021	INTEREST	INTEREST FOR 06/2021	$37.45	$829.85
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.82	$792.40
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.82	$790.58
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.82	$788.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.46	$786.94
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.82	$755.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.25	$753.66
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.82	$733.41
12/01/2020	INTEREST	Monthly Interest	$1.82	$731.59
11/09/2020	INTEREST	Monthly Interest	$1.82	$729.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.27	$727.95
10/05/2020	INTEREST	Monthly Interest	$1.82	$716.68
09/01/2020	INTEREST	Monthly Interest	$1.82	$714.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.54	$713.04
08/03/2020	INTEREST	Monthly Interest	$1.82	$708.50
07/09/2020	BILL	BROWNE, NEIL A III & BARBARA J	$449.43	$706.68
07/01/2020	INTEREST	Monthly Interest	$1.82	$257.25
06/01/2020	INTEREST	Monthly Interest	$18.17	$255.43
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$237.26
03/19/2020	PENALTY	POSTAGE	$1.00	$234.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.90	$233.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.36	$222.36
11/25/2019	PAYMENT	BROWNE, NEIL A III & BARBARA J CASH	$-233.66	$218.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.92	$451.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.37	$440.74
07/10/2019	BILL	BROWNE, NEIL A III & BARBARA J	$436.37	$436.37
03/06/2019	PAYMENT	KC CUSTOM CONCEPTS CHECK NUM: 11031	$-586.06	$0.00
03/02/2019	INTEREST	Monthly Interest	$0.85	$586.06
02/01/2019	INTEREST	Monthly Interest	$0.85	$585.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.12	$584.36
01/02/2019	INTEREST	Monthly Interest	$0.85	$565.24
12/04/2018	INTEREST	Monthly Interest	$0.85	$564.39
11/01/2018	INTEREST	Monthly Interest	$0.85	$563.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.68	$562.69
10/02/2018	INTEREST	Monthly Interest	$0.85	$552.01
09/02/2018	INTEREST	Monthly Interest	$0.85	$551.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.35	$550.31
08/01/2018	INTEREST	Monthly Interest	$0.85	$545.96
07/10/2018	BILL	BROWNE, NEIL A III & BARBARA J	$423.68	$545.11
07/02/2018	INTEREST	Monthly Interest	$0.85	$121.43
06/01/2018	INTEREST	Monthly Interest	$8.50	$120.58
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$112.08
03/30/2018	PENALTY	Postage	$1.00	$107.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.08	$106.08
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$102.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-105.35	$306.00
07/10/2017	BILL	BROWNE, NEIL A III & BARBARA J	$411.35	$411.35
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-100.00	$100.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-100.00	$200.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$100.00	$300.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-100.00	$200.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-100.97	$300.00
07/11/2016	BILL	BROWNE, NEIL A III & BARBARA J	$400.97	$400.97
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-99.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$99.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-99.00	$198.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-103.00	$297.00
07/07/2015	BILL	BROWNE, NEIL A III & BARBARA J	$400.00	$400.00
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-97.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$97.00	$97.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-97.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$97.00	$97.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-97.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-97.00	$97.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-97.00	$194.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-97.21	$291.00
07/08/2014	BILL	BROWNE, NEIL A III & BARBARA J	$388.21	$388.21
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-94.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-94.00	$94.00
10/02/2013	PAYMENT	CHASE CHECK	$-94.00	$188.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-94.93	$282.00
07/08/2013	BILL	BROWNE, NEIL A III & BARBARA J	$376.93	$376.93
03/04/2013	PAYMENT	CHASE CHECK	$-116.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-116.00	$116.00
10/05/2012	PAYMENT	CHASE CHECK	$-116.00	$232.00
08/20/2012	PAYMENT	CHASE CHECK	$-117.37	$348.00
07/10/2012	BILL	BROWNE, NEIL A III & BARBARA J	$465.37	$465.37
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-179.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-179.00	$179.00
10/03/2011	PAYMENT	CHASE CHECK	$-179.00	$358.00
08/13/2011	PAYMENT	CHASE CHECK	$-181.89	$537.00
07/08/2011	BILL	BROWNE, NEIL A III & BARBARA J	$718.89	$718.89
03/07/2011	PAYMENT	CHASE CHECK	$-175.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-175.00	$175.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-177.90	$525.00
07/08/2010	BILL	BROWNE, NEIL A III & BARBARA J	$702.90	$702.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-170.00	$170.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-172.44	$510.00
07/06/2009	BILL	BROWNE, NEIL A III & BARBARA J	$682.44	$682.44
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.00	$165.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-167.57	$495.00
07/15/2008	BILL	BROWNE, NEIL A III & BARBARA J	$662.57	$662.57
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-160.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-160.00	$160.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-160.00	$320.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-163.26	$480.00
07/12/2007	BILL	BROWNE, NEIL A III & BARBARA J	$643.26	$643.26
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-156.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$156.00	$156.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-156.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-156.00	$156.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-156.00	$312.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-156.51	$468.00
07/12/2006	BILL	BROWNE, NEIL A III & BARBARA J	$624.51	$624.51
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-151.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-151.00	$151.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-151.00	$302.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-153.32	$453.00
07/15/2005	BILL	BROWNE, NEIL A III & BARBARA J	$606.32	$606.32
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-151.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-151.00	$151.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-151.00	$302.00
08/21/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835	$-151.64	$453.00
07/08/2004	BILL	BROWNE, NEIL A III & BARBARA J	$604.64	$604.64
03/05/2004	PAYMENT	FNIS/SAXON MTGE CHECK BANK: 90-3752 NUM: 5362	$-148.38	$0.00
01/14/2004	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80012063	$-148.38	$148.38
10/09/2003	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-118 NUM: 80004564	$-148.38	$296.76
08/24/2003	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80000870	$-148.41	$445.14
07/18/2003	BILL	BROWNE, NEIL A III & BARBARA J	$593.55	$593.55
03/07/2003	PAYMENT	SAXON MTGE SERVICES INC CHECK BANK: 32-115 NUM: 67529	$-146.00	$0.00
01/09/2003	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 62613	$-146.00	$146.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-146.00	$292.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-148.73	$438.00
07/12/2002	BILL	BROWNE, NEIL A III & BARBARA J	$586.73	$586.73
03/07/2002	PAYMENT	MERITECH MTGE CHECK BANK: 32-115 NUM: 42509	$-142.96	$0.00
01/08/2002	PAYMENT	MERITECH MTGE SERVICES CHECK BANK: 32-115 NUM: 36356	$-142.96	$142.96
10/11/2001	PAYMENT	MERITECH MTGE SERVICES CHECK BANK: 32-115 NUM: 30398	$-142.96	$285.92
08/24/2001	PAYMENT	MERITECH MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 28406	$-143.15	$428.88
07/12/2001	BILL	BROWNE, NEIL A III & BARBARA J	$572.03	$572.03
03/06/2001	PAYMENT	MERITECH MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 21184	$-140.08	$0.00
01/10/2001	PAYMENT	MERITECH MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 17652	$-140.08	$140.08
10/13/2000	PAYMENT	MERITECH MORTGAGE SERVICES,INC CHECK BANK: 32-115 NUM: 13015	$-140.08	$280.16
08/25/2000	PAYMENT	MERITECH MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 10559	$-140.28	$420.24
07/17/2000	BILL	BROWNE, NEIL A III & BARBARA J	$560.52	$560.52
03/09/2000	PAYMENT	MERITECH MTGE SERVICES CHECK BANK: 32-115 NUM: 3760	$-144.43	$0.00
12/27/1999	PAYMENT	MERITECH MORTGAGE CHECK BANK: 32-115 NUM: 337	$-144.43	$144.43
10/07/1999	PAYMENT	MERITECH MTGE CHECK BANK: 32-115 NUM: 105589	$-144.43	$288.86
08/24/1999	PAYMENT	MERITECH MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 97955	$-144.68	$433.29
07/17/1999	BILL	BROWNE, NEIL A III & BARBARA J	$577.97	$577.97
03/03/1999	PAYMENT	MERITECH MTGE SERVICES CHECK	$-145.09	$0.00
01/07/1999	PAYMENT	MERITECH MTGE SERVICES, INC CHECK	$-145.09	$145.09
10/12/1998	PAYMENT	LERETA CORP CHECK	$-145.09	$290.18
08/04/1998	PAYMENT	MERITECH MTG. SERVICES CHECK	$-145.27	$435.27
07/16/1998	PAYMENT	MERITECH MORTGAGE SERVICES CHECK	$-519.25	$580.54
07/16/1998	AMENDMENT	remove interest	$-3.56	$1,099.79
07/13/1998	BILL	BROWNE, NEIL A III & BARBARA J	$580.54	$1,103.35
07/02/1998	INTEREST	Monthly Interest	$3.56	$522.81
07/02/1998	INTEREST	Monthly Interest	$3.56	$519.25
06/02/1998	PENALTY	Certification fee	$2.00	$515.69
06/02/1998	INTEREST	Monthly Interest	$35.55	$513.69
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$478.14
03/25/1998	PENALTY	Postage Costs	$1.00	$473.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.60	$472.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.22	$446.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.69	$432.32
08/28/1997	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-142.40	$426.63
07/14/1997	BILL	BROWNE, NEIL A III & BARBARA J	$569.03	$569.03
04/14/1997	PAYMENT	BROWNE, NEIL A III & BARBARA J CHECK	$-9.73	$0.00
03/24/1997	PAYMENT	BROWNE, NEIL A III & BARBARA J CHECK	$-139.06	$9.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.95	$148.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.78	$141.84
10/09/1996	PAYMENT	BROWNE, NEIL A III & BARBARA J CHECK	$-69.53	$139.06
08/28/1996	PAYMENT	BROWNE, NEIL A III & BARBARA J CHECK	$-69.74	$208.59
07/18/1996	BILL	BROWNE, NEIL A III & BARBARA J	$278.33	$278.33