Tax Account 017-413-01

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Owners

BROUGHTON, DOUGLAS W & NANCY L
1035 W BADGER ST
SILVER SPRINGS, NV 89429-0000

BROUGHTON, NANCY L

Account Summary

Account ID	017-413-01
Account Type	Real Estate
Location	1035 W BADGER ST SILVER SPRINGS
Balance	$758.85
Currently Due	$191.85

Account ID

017-413-01

Account Type

Real Estate

Location

1035 W BADGER ST
SILVER SPRINGS

Balance

$758.85

Currently Due

$191.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.85
Total	$758.85
Paid	$0.00
Balance	$758.85
Due	$191.85
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

$758.85

Total

$758.85

Paid

$0.00

Balance

$758.85

Due

$191.85

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	Due	$191.85	$0.00	$191.85	$0.00	$191.85
2	10/07/2024	10/17/2024	Due	$189.00	$0.00	$189.00	$0.00	$380.85
3	01/06/2025	01/16/2025	Due	$189.00	$0.00	$189.00	$0.00	$569.85
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$758.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.81	$7.36	$744.17	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$619.82	$27.97	$647.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$600.84	$6.01	$606.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$582.53	$0.00	$582.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$565.61	$138.98	$704.59	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$549.16	$70.34	$619.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$533.18	$125.81	$658.99	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$519.73	$84.78	$604.51	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$518.52	$168.69	$687.21	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$503.27	$212.88	$716.15	$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	.00	2.04	.66
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	S46	Postage Fee*	1.00	1.00	.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
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BROUGHTON, DOUGLAS W & NANCY L	$758.85	$758.85
01/05/2024	PAYMENT	DOUGLAS W NANCY L BROUGHTON PNP PNP - 148947610	$-184.00	$0.00
12/27/2023	PAYMENT	DOUGLAS W NANCY L BROUGHTON PNP PNP - 148413570	$-275.36	$184.00
11/29/2023	PAYMENT	DOUGLAS W NANCY L BROUGHTON PNP PNP - 146684706	$-100.00	$459.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.36	$559.36
08/23/2023	PAYMENT	DOUGLAS W NANCY L BROUGHTON PNP PNP - 141473083	$-184.81	$552.00
07/17/2023	BILL	BROUGHTON, DOUGLAS W & NANCY L	$736.81	$736.81
03/31/2023	PAYMENT	DOUGLAS W NANCY L BROUGHTON PNP PNP - 132592640	$-161.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.16	$160.16
10/31/2022	PAYMENT	DOUGLAS W NANCY L BROUGHTON PNP PNP - 123306237	$-486.63	$154.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.54	$640.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.27	$625.09
07/15/2022	BILL	BROUGHTON, DOUGLAS W & NANCY L	$618.82	$618.82
03/01/2022	PAYMENT	DOUGLAS W NANCY L BROUGHTON PNP PNP - 109949833	$-306.33	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.01	$306.33
08/30/2021	PAYMENT	DOUGLAS W NANCY L BROUGHTON PNP PNP - 99399905	$-150.16	$300.32
08/16/2021	PAYMENT	DOUGLAS W NANCY L BROUGHTON PNP PNP - 98775221	$-150.36	$450.48
07/14/2021	BILL	BROUGHTON, DOUGLAS W & NANCY L	$600.84	$600.84
08/27/2020	PAYMENT	DOUGLAS BROUGHTON CORK: D BANK: PNP INTERNET NUM: 80264800	$-582.53	$0.00
07/09/2020	BILL	BROUGHTON, DOUGLAS W & NANCY L	$582.53	$582.53
06/03/2020	PAYMENT	NANCY BROUGHTON CORK: D BANK: PNP INTERNET NUM: 75986579	$-704.59	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$704.59
06/01/2020	INTEREST	Monthly Interest	$47.13	$697.69
04/29/2020	PAYMENT	DOUGLAS BROUGHTON CORK: D BANK: PNP INTERNET NUM: 74397150	$-338.81	$650.56
04/02/2020	INTEREST	Monthly Interest	$2.28	$989.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.59	$987.09
03/03/2020	INTEREST	Monthly Interest	$2.28	$947.50
02/03/2020	INTEREST	Monthly Interest	$2.28	$945.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.48	$942.94
01/01/2020	INTEREST	Monthly Interest	$2.28	$917.46
12/04/2019	INTEREST	Monthly Interest	$2.28	$915.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.18	$912.90
10/01/2019	INTEREST	Monthly Interest	$2.28	$898.72
09/01/2019	INTEREST	Monthly Interest	$2.28	$896.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.70	$894.16
07/31/2019	INTEREST	Monthly Interest	$2.28	$888.46
07/22/2019	INTEREST	Monthly Interest	$2.28	$886.18
07/10/2019	BILL	BROUGHTON, DOUGLAS W & NANCY L	$565.61	$883.90
07/01/2019	INTEREST	Monthly Interest	$2.28	$318.29
06/03/2019	INTEREST	Monthly Interest	$22.83	$316.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.70	$293.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.48	$279.48
09/27/2018	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 2373	$-764.68	$274.00
09/02/2018	INTEREST	Monthly Interest	$3.06	$1,038.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.53	$1,035.62
08/01/2018	INTEREST	Monthly Interest	$3.06	$1,030.09
07/10/2018	BILL	BROUGHTON, DOUGLAS W & NANCY L	$549.16	$1,027.03
07/02/2018	INTEREST	Monthly Interest	$3.06	$477.87
06/01/2018	INTEREST	Monthly Interest	$30.57	$474.81
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$444.24
04/16/2018	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 2247	$-175.00	$439.24
03/30/2018	PENALTY	Postage	$1.00	$614.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.32	$613.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.01	$575.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.36	$551.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.37	$538.55
07/10/2017	BILL	BROUGHTON, DOUGLAS W & NANCY L	$533.18	$533.18
05/31/2017	PAYMENT	NANCY BROUGHTON CORK: D BANK: PNP INTERNET NUM: 32547302	$-494.94	$0.00
05/25/2017	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 2013	$-500.00	$494.94
05/11/2017	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 2005	$-700.00	$994.94
05/01/2017	INTEREST	Monthly Interest	$6.11	$1,694.94
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,688.83
04/03/2017	INTEREST	Monthly Interest	$6.11	$1,682.27
03/23/2017	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 1862	$-300.00	$1,676.16
03/23/2017	PAYMENT	BROUGHTON, NANCY & DOUGLAS CHECK NUM: 1861	$-12.93	$1,976.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.38	$1,989.09
03/01/2017	INTEREST	Monthly Interest	$8.51	$1,952.71
02/02/2017	INTEREST	Monthly Interest	$8.51	$1,944.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.44	$1,935.69
01/03/2017	INTEREST	Monthly Interest	$8.51	$1,912.25
12/01/2016	INTEREST	Monthly Interest	$8.51	$1,903.74
11/01/2016	INTEREST	Monthly Interest	$8.51	$1,895.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.09	$1,886.72
10/03/2016	INTEREST	Monthly Interest	$8.51	$1,873.63
09/01/2016	INTEREST	Monthly Interest	$8.51	$1,865.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.31	$1,856.61
07/11/2016	BILL	BROUGHTON, DOUGLAS W & NANCY L	$519.73	$1,851.30
07/08/2016	INTEREST	Monthly Interest	$8.51	$1,331.57
07/01/2016	INTEREST	Monthly Interest	$8.51	$1,323.06
06/01/2016	INTEREST	Monthly Interest	$47.40	$1,314.55
05/02/2016	INTEREST	Monthly Interest	$4.19	$1,267.15
03/31/2016	INTEREST	Monthly Interest	$4.19	$1,262.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.30	$1,258.77
03/01/2016	INTEREST	Monthly Interest	$4.19	$1,222.47
02/01/2016	INTEREST	Monthly Interest	$4.19	$1,218.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.37	$1,214.09
01/04/2016	INTEREST	Monthly Interest	$4.19	$1,190.72
12/01/2015	INTEREST	Monthly Interest	$4.19	$1,186.53
11/02/2015	INTEREST	Monthly Interest	$4.19	$1,182.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.03	$1,178.15
10/01/2015	INTEREST	Monthly Interest	$4.19	$1,165.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.26	$1,160.93
08/03/2015	INTEREST	Monthly Interest	$4.19	$1,155.67
07/07/2015	BILL	BROUGHTON, DOUGLAS W & NANCY L	$518.52	$1,151.48
07/07/2015	INTEREST	Monthly Interest	$4.19	$632.96
07/01/2015	INTEREST	Monthly Interest	$4.19	$628.77
06/01/2015	INTEREST	Monthly Interest	$41.94	$624.58
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$582.64
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$579.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.23	$578.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.70	$543.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.66	$521.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.13	$508.40
07/08/2014	BILL	BROUGHTON, DOUGLAS W & NANCY L	$503.27	$503.27
05/02/2014	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 1051	$-2,437.34	$0.00
05/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-11.09	$2,437.34
05/01/2014	INTEREST	Monthly Interest	$11.09	$2,448.43
04/09/2014	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 9574	$-50.00	$2,437.34
03/25/2014	INTEREST	Monthly Interest	$11.49	$2,487.34
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,475.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.20	$2,469.37
03/03/2014	INTEREST	Monthly Interest	$11.49	$2,435.17
02/03/2014	INTEREST	Monthly Interest	$11.49	$2,423.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.00	$2,412.19
01/01/2014	INTEREST	Monthly Interest	$11.49	$2,390.19
12/02/2013	INTEREST	Monthly Interest	$11.49	$2,378.70
11/01/2013	INTEREST	Monthly Interest	$11.49	$2,367.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.23	$2,355.72
10/01/2013	INTEREST	Monthly Interest	$11.49	$2,343.49
09/03/2013	INTEREST	Monthly Interest	$11.49	$2,332.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.91	$2,320.51
07/08/2013	BILL	BROUGHTON, DOUGLAS W & NANCY L	$488.64	$2,315.60
07/08/2013	INTEREST	Monthly Interest	$11.49	$1,826.96
07/01/2013	INTEREST	Monthly Interest	$11.49	$1,815.47
06/01/2013	INTEREST	Monthly Interest	$57.90	$1,803.98
05/01/2013	INTEREST	Monthly Interest	$6.33	$1,746.08
04/01/2013	INTEREST	Monthly Interest	$6.33	$1,739.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.32	$1,733.42
03/01/2013	INTEREST	Monthly Interest	$6.33	$1,690.10
02/01/2013	INTEREST	Monthly Interest	$6.33	$1,683.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.89	$1,677.44
01/02/2013	INTEREST	Monthly Interest	$6.33	$1,649.55
12/03/2012	INTEREST	Monthly Interest	$6.33	$1,643.22
11/01/2012	INTEREST	Monthly Interest	$6.33	$1,636.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.54	$1,630.56
10/01/2012	INTEREST	Monthly Interest	$6.33	$1,615.02
08/31/2012	INTEREST	Monthly Interest	$6.33	$1,608.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.27	$1,602.36
07/10/2012	BILL	BROUGHTON, DOUGLAS W & NANCY L	$618.80	$1,596.09
07/10/2012	INTEREST	Monthly Interest	$6.33	$977.29
07/02/2012	INTEREST	Monthly Interest	$6.33	$970.96
06/01/2012	INTEREST	Monthly Interest	$63.29	$964.63
05/16/2012	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 9157	$-200.00	$901.34
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,101.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.63	$1,094.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.89	$1,028.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.89	$985.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.63	$961.43
07/08/2011	BILL	BROUGHTON, DOUGLAS W & NANCY L	$951.80	$951.80
06/03/2011	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 8749	$-1,351.45	$0.00
05/23/2011	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 8743	$-600.00	$1,351.45
05/12/2011	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 8510	$-500.00	$1,951.45
04/29/2011	INTEREST	Monthly Interest	$8.11	$2,451.45
04/28/2011	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 8496	$-450.00	$2,443.34
04/21/2011	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK NUM: 8714	$-250.00	$2,893.34
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,143.34
04/01/2011	INTEREST	Monthly Interest	$12.59	$3,137.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.63	$3,125.21
03/01/2011	INTEREST	Monthly Interest	$12.59	$3,060.58
02/01/2011	INTEREST	Monthly Interest	$12.59	$3,047.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.60	$3,035.40
01/04/2011	INTEREST	Monthly Interest	$12.59	$2,993.80
12/01/2010	INTEREST	Monthly Interest	$12.59	$2,981.21
11/01/2010	INTEREST	Monthly Interest	$12.59	$2,968.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.17	$2,956.03
10/01/2010	INTEREST	Monthly Interest	$12.59	$2,932.86
09/01/2010	INTEREST	Monthly Interest	$12.59	$2,920.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.33	$2,907.68
08/24/2010	INTEREST	Monthly Interest	$12.59	$2,898.35
07/08/2010	BILL	BROUGHTON, DOUGLAS W & NANCY L	$923.33	$2,885.76
07/02/2010	INTEREST	Monthly Interest	$12.59	$1,962.43
07/02/2010	INTEREST	Monthly Interest	$12.59	$1,949.84
06/01/2010	INTEREST	Monthly Interest	$79.82	$1,937.25
05/03/2010	INTEREST	Monthly Interest	$5.12	$1,857.43
03/31/2010	INTEREST	Monthly Interest	$5.12	$1,852.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.75	$1,847.19
03/01/2010	INTEREST	Monthly Interest	$5.12	$1,784.44
02/01/2010	INTEREST	Monthly Interest	$5.12	$1,779.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.35	$1,774.20
01/04/2010	INTEREST	Monthly Interest	$5.12	$1,733.85
12/01/2009	INTEREST	Monthly Interest	$5.12	$1,728.73
11/03/2009	INTEREST	Monthly Interest	$5.12	$1,723.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.42	$1,718.49
10/05/2009	INTEREST	Monthly Interest	$5.12	$1,696.07
09/01/2009	INTEREST	Monthly Interest	$5.12	$1,690.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.98	$1,685.83
08/03/2009	INTEREST	Monthly Interest	$5.12	$1,676.85
07/06/2009	BILL	BROUGHTON, DOUGLAS W & NANCY L	$896.44	$1,671.73
07/01/2009	INTEREST	Monthly Interest	$5.12	$775.29
07/01/2009	INTEREST	Monthly Interest	$5.12	$770.17
06/01/2009	INTEREST	Monthly Interest	$51.24	$765.05
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$713.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.04	$707.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.71	$664.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.44	$636.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.24	$621.12
07/15/2008	BILL	BROUGHTON, DOUGLAS W & NANCY L	$614.88	$614.88
06/02/2008	PAYMENT	BROUGHTON, NANCY OR DOUGLAS CHECK BANK: 94-77 NUM: 6051	$-343.08	$0.00
06/02/2008	AMENDMENT	int adj 6/2/08	$-25.31	$343.08
06/02/2008	INTEREST	Monthly Interest	$25.31	$368.39
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$343.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.22	$337.08
02/25/2008	PAYMENT	BROUGHTON, NANCY CHECK BANK: 94-77 NUM: 5852	$-149.00	$318.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.90	$467.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.96	$452.96
09/26/2007	PAYMENT	BROUGHTON, NANCY CHECK BANK: 94-77 NUM: 4226	$-6.00	$447.00
09/12/2007	PAYMENT	BROUGHTON, NANCY & DOUGLAS CHECK BANK: 94-77 NUM: 3160	$-149.97	$453.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.00	$602.97
07/12/2007	BILL	BROUGHTON, DOUGLAS W & NANCY L	$596.97	$596.97
05/04/2007	PAYMENT	BROUGHTON, NANCY CHECK BANK: 94-77 NUM: 4068	$-314.16	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$314.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.40	$308.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.76	$293.76
11/02/2006	PAYMENT	BROUGHTON, DOUGLAS W & NANCY L CHECK BANK: 94-77 NUM: 2734	$-312.05	$288.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.58	$600.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.90	$585.47
07/12/2006	BILL	BROUGHTON, DOUGLAS W & NANCY L	$579.57	$579.57
02/22/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 21874	$-140.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-140.00	$140.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-140.00	$280.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-142.70	$420.00
07/15/2005	BILL	WEAVER, NANCY	$562.70	$562.70
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-133.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-133.00	$133.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-133.00	$266.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-136.52	$399.00
07/08/2004	BILL	WEAVER, NANCY	$535.52	$535.52
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-131.47	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-131.47	$131.47
11/14/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 808014	$-131.47	$262.94
11/14/2003	AMENDMENT	DEL PEN/POSTMARK	$-5.26	$394.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.26	$399.67
08/13/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-201 NUM: 18212	$-131.47	$394.41
07/18/2003	BILL	MC COOL, ANDY M	$525.88	$525.88
02/19/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 390767	$-129.00	$0.00
12/17/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 364481	$-129.00	$129.00
09/24/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 331307	$-129.00	$258.00
08/04/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 313041	$-132.34	$387.00
07/12/2002	BILL	MC COOL, ANDY M	$519.34	$519.34
02/20/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 259135	$-126.56	$0.00
12/18/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 234052	$-126.56	$126.56
09/25/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 202515	$-126.56	$253.12
08/15/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 192371	$-126.83	$379.68
07/12/2001	BILL	MC COOL, ANDY M	$506.51	$506.51
02/21/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701	$-124.01	$0.00
12/26/2000	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816	$-124.01	$124.01
09/18/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262	$-124.01	$248.02
08/17/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593	$-124.31	$372.03
07/17/2000	BILL	MC COOL, ANDY M/RINGIUS, LAURE	$496.34	$496.34
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-135.62	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-135.62	$135.62
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-135.62	$271.24
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-135.89	$406.86
07/17/1999	BILL	MC COOL, ANDY M/RINGIUS, LAURE	$542.75	$542.75
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-136.42	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-136.42	$136.42
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-136.42	$272.84
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-136.58	$409.26
07/13/1998	BILL	MC COOL, ANDY M/RINGIUS, LAURE	$545.84	$545.84
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-133.82	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-133.82	$133.82
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-133.82	$267.64
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-133.97	$401.46
07/14/1997	BILL	MC COOL, ANDY M/RINGIUS, LAURE	$535.43	$535.43
03/05/1997	PAYMENT	WATERFIELD MTGE CO	$-56.78	$0.00
01/07/1997	PAYMENT	WATERFIELD MTGE CO, INC	$-56.78	$56.78
08/15/1996	PAYMENT	WESTERN TITLE	$-113.77	$113.56
07/18/1996	BILL	LEWIS, ELAINE D	$227.33	$227.33