Tax Account 018-323-17

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Owners

RAGAN, SUMMER DAWN
2900 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-323-17
Account Type	Real Estate
Location	2900 TONOPAH ST SILVER SPRINGS
Balance	$713.16
Currently Due	$179.16

Account ID

018-323-17

Account Type

Real Estate

Location

2900 TONOPAH ST
SILVER SPRINGS

Balance

$713.16

Currently Due

$179.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.16
Total	$713.16
Paid	$0.00
Balance	$713.16
Due	$179.16
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$713.16

Total

$713.16

Paid

$0.00

Balance

$713.16

Due

$179.16

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$179.16	$0.00	$179.16	$0.00	$179.16
2	10/07/2024	10/17/2024	Due	$178.00	$0.00	$178.00	$0.00	$357.16
3	01/06/2025	01/16/2025	Due	$178.00	$0.00	$178.00	$0.00	$535.16
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$713.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.14	$27.85	$724.99	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$685.95	$15.60	$701.55	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$583.12	$25.52	$608.64	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$568.05	$17.04	$585.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$555.23	$59.25	$614.48	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$741.54	$41.84	$783.38	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$729.45	$7.28	$736.73	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$719.26	$25.35	$744.61	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	90.20	90.20	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	RAGAN, SUMMER DAWN	$713.16	$713.16
04/01/2024	PAYMENT	SUMMER DAWN RAGAN PNP PNP - 153535542	$-180.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$180.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$179.92
03/05/2024	PAYMENT	SUMMER DAWN RAGAN PNP PNP - 152289498	$-179.92	$173.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$352.92
10/26/2023	PAYMENT	SUMMER DAWN RAGAN PNP PNP - 144665427	$-179.92	$346.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$525.92
10/13/2023	PAYMENT	SUMMER DAWN RAGAN PNP PNP - 144010582	$-184.23	$519.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.09	$703.23
07/17/2023	BILL	RAGAN, SUMMER DAWN	$696.14	$696.14
03/16/2023	PAYMENT	SUMMER DAWN RAGAN PNP PNP - 131608431	$-148.00	$0.00
01/03/2023	PAYMENT	SUMMER DAWN RAGAN PNP PNP - 126996623	$-148.00	$148.00
12/05/2022	PAYMENT	SUMMER DAWN RAGAN PNP PNP - 125433839	$-153.92	$296.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.92	$449.92
09/06/2022	PAYMENT	SUMMER DAWN RAGAN PNP PNP - 120422118	$-251.63	$444.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.68	$695.63
07/15/2022	BILL	RAGAN, SUMMER DAWN	$685.95	$685.95
04/18/2022	PAYMENT	SUMMER DAWN RAGAN PNP PNP - 112837816	$-152.31	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$152.31
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.82	$151.31
02/24/2022	PAYMENT	SUMMER DAWN RAGAN PNP PNP - 109614493	$-165.19	$145.49
01/31/2022	PAYMENT	SUMMER DAWN RAGAN PNP PNP - 107855066	$-145.49	$310.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.89	$456.17
10/18/2021	AMENDMENT	ADD 2ND INSTALLMENT PENALTY	$5.81	$442.28
10/18/2021	PAYMENT	SUMMER DAWN RAGAN PNP PNP - 101888568	$-145.65	$436.47
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-14.56	$582.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.56	$596.68
07/14/2021	BILL	RAGAN, SUMMER DAWN	$582.12	$582.12
03/22/2021	PAYMENT	SUMMER DAWN RAGAN PNP PNP - 90806067	$-147.67	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.68	$147.67
01/11/2021	PAYMENT	SUMMER DAWN RAGAN PNP PNP - 86989021	$-142.00	$141.99
01/11/2021	PAYMENT	SUMMER DAWN RAGAN PNP PNP - 86988692	$-147.69	$283.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.68	$431.68
09/10/2020	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 80899355	$-147.73	$426.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.68	$573.73
07/09/2020	BILL	RAGAN, SUMMER DAWN	$568.05	$568.05
04/21/2020	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 74066662	$-315.64	$0.00
03/29/2020	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 73146101	$-151.96	$315.64
03/19/2020	PENALTY	POSTAGE	$1.00	$467.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.84	$466.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.80	$441.76
11/25/2019	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 67283274	$-146.88	$427.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.96	$574.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.65	$560.88
07/10/2019	BILL	RAGAN, SUMMER DAWN	$555.23	$555.23
04/15/2019	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 57209356	$-193.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$193.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.40	$192.40
03/07/2019	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 55580933	$-192.40	$185.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.40	$377.40
12/31/2018	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 52607259	$-203.58	$370.00
12/05/2018	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 51755368	$-194.00	$573.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.58	$767.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.46	$749.00
07/10/2018	BILL	RAGAN, SUMMER DAWN	$741.54	$741.54
03/12/2018	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 41650485	$-182.00	$0.00
01/08/2018	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 39322695	$-182.00	$182.00
10/17/2017	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 36567103	$-189.28	$364.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.28	$553.28
08/24/2017	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 35027898	$-183.45	$546.00
07/10/2017	BILL	RAGAN, SUMMER DAWN	$729.45	$729.45
03/06/2017	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 30471238	$-179.00	$0.00
01/03/2017	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 28882685	$-179.00	$179.00
12/05/2016	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 28285718	$-197.06	$358.00
10/17/2016	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 27245678	$-189.55	$555.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.06	$744.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.29	$726.55
07/11/2016	BILL	RAGAN, SUMMER DAWN	$719.26	$719.26
04/18/2016	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 23771439	$-187.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$187.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.16	$186.16
02/16/2016	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 22620392	$-186.16	$179.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.16	$365.16
12/14/2015	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 21508600	$-186.16	$358.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.16	$544.16
10/16/2015	PAYMENT	JACOBY, JANET CASH NUM: PNP 20548935	$-188.58	$537.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.25	$725.58
07/07/2015	BILL	RAGAN, SUMMER DAWN	$718.33	$718.33
04/13/2015	PAYMENT	RAGAN, SUMMER DAWN CORK: D NUM: V1777893	$-184.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$184.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.04	$183.04
02/11/2015	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 16896738	$-183.04	$176.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.04	$359.04
10/06/2014	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 15302830	$-176.00	$352.00
08/25/2014	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 14858445	$-178.74	$528.00
07/08/2014	BILL	RAGAN, SUMMER DAWN	$706.74	$706.74
03/10/2014	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 13094032	$-173.00	$0.00
01/13/2014	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 12468522	$-173.00	$173.00
09/26/2013	PAYMENT	SUMMER RAGAN CORK: D NUM: IBP	$-173.00	$346.00
08/20/2013	PAYMENT	SUMMER RAGAN CORK: D BANK: PNP INTERNET NUM: 11162042	$-176.65	$519.00
07/08/2013	BILL	RAGAN, SUMMER DAWN	$695.65	$695.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-191.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-191.00	$191.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-191.00	$382.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-191.19	$573.00
07/10/2012	BILL	JONES, CHRISTINE L ET AL	$764.19	$764.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-249.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-249.00	$249.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-249.00	$498.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-252.91	$747.00
07/08/2011	BILL	JONES, CHRISTINE L ET AL	$999.91	$999.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-254.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-254.00	$254.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-254.00	$508.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-255.81	$762.00
07/08/2010	BILL	JONES, CHRISTINE L ET AL	$1,017.81	$1,017.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-296.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-296.00	$296.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-296.00	$592.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-298.23	$888.00
07/06/2009	BILL	JONES, CHRISTINE L ET AL	$1,186.23	$1,186.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-280.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-280.00	$280.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-280.00	$560.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-282.47	$840.00
07/15/2008	BILL	JONES, CHRISTINE L ET AL	$1,122.47	$1,122.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-265.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-265.00	$265.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-265.00	$530.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-268.41	$795.00
07/12/2007	BILL	JONES, CHRISTINE L ET AL	$1,063.41	$1,063.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-252.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-252.00	$252.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-252.00	$504.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$252.00	$756.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-252.00	$504.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-252.74	$756.00
07/12/2006	BILL	JONES, CHRISTINE L ET AL	$1,008.74	$1,008.74
01/23/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074-3212 NUM: 106589	$-239.00	$0.00
01/10/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 771122	$-239.00	$239.00
10/04/2005	PAYMENT	REGIONS CHECK BANK: 0569 NUM: 674534	$-239.00	$478.00
08/12/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 624985	$-241.12	$717.00
07/15/2005	BILL	JONES, CHRISTINE L ET AL	$958.12	$958.12
03/07/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 458642	$-223.00	$0.00
01/05/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 393837	$-223.00	$223.00
10/06/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 157878	$-223.00	$446.00
07/13/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5175	$-224.62	$669.00
07/08/2004	BILL	BROWN, MERVIN T & LORETTA J	$893.62	$893.62
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-220.92	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-220.92	$220.92
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-220.92	$441.84
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-220.93	$662.76
07/18/2003	BILL	BROWN, MERVIN T & LORETTA J	$883.69	$883.69
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-218.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-218.00	$218.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-218.00	$436.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-221.97	$654.00
07/12/2002	BILL	BROWN, MERVIN T & LORETTA J	$875.97	$875.97
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-215.61	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-215.61	$215.61
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-215.61	$431.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-215.82	$646.83
07/12/2001	BILL	BROWN, MERVIN T & LORETTA J	$862.65	$862.65
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-212.91	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-212.91	$212.91
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-212.91	$425.82
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-213.12	$638.73
07/17/2000	BILL	BROWN, MERVIN T & LORETTA J	$851.85	$851.85
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-110.39	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-110.39	$110.39
10/01/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 36221	$-110.39	$220.78
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-110.62	$331.17
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$441.79	$441.79
08/31/1998	PAYMENT	T S & E CHECK	$-118.59	$0.00
07/13/1998	BILL	MURRAY, RONALD L & MARGARET TR	$118.59	$118.59
08/04/1997	PAYMENT	MURRAY, RONALD L & MARGARET TR CHECK	$-117.78	$0.00
07/14/1997	BILL	MURRAY, RONALD L & MARGARET TR	$117.78	$117.78
01/10/1997	PAYMENT	MURRAY, RONALD L & MARGARET TR	$-58.44	$0.00
10/03/1996	PAYMENT	MURRAY, RONALD L & MARGARET TR	$-29.22	$58.44
08/26/1996	PAYMENT	MURRAY, RONALD L & MARGARET TR	$-29.47	$87.66
07/18/1996	BILL	MURRAY, RONALD L & MARGARET TR	$117.13	$117.13