Tax Account 018-403-52

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Owners

COOK, MARISA L
3925 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-52
Account Type	Real Estate
Location	3925 CYPRESS ST SILVER SPRINGS
Balance	$652.41
Currently Due	$163.41

Account ID

018-403-52

Account Type

Real Estate

Location

3925 CYPRESS ST
SILVER SPRINGS

Balance

$652.41

Currently Due

$163.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$652.41
Total	$652.41
Paid	$0.00
Balance	$652.41
Due	$163.41
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$652.41

Total

$652.41

Paid

$0.00

Balance

$652.41

Due

$163.41

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$163.41	$0.00	$163.41	$0.00	$163.41
2	10/07/2024	10/17/2024	Due	$163.00	$0.00	$163.00	$0.00	$326.41
3	01/06/2025	01/16/2025	Due	$163.00	$0.00	$163.00	$0.00	$489.41
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$652.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.62	$0.00	$613.62	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$522.23	$0.00	$522.23	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$493.07	$0.00	$493.07	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$465.21	$0.00	$465.21	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$444.02	$0.00	$444.02	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$627.70	$0.00	$627.70	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$615.55	$0.00	$615.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$326.46	$0.00	$326.46	$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	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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	COOK, MARISA L	$652.41	$652.41
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-153.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-153.00	$153.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-153.00	$306.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-154.62	$459.00
07/17/2023	BILL	COOK, MARISA L	$613.62	$613.62
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-130.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-130.00	$130.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-130.00	$260.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-132.23	$390.00
07/15/2022	BILL	COOK, MARISA L	$522.23	$522.23
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-123.23	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-123.23	$123.23
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-123.23	$246.46
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-123.38	$369.69
07/14/2021	BILL	COOK, MARISA L	$493.07	$493.07
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-116.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$117.21	$348.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-117.21	$230.79
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-117.21	$348.00
07/09/2020	BILL	COOK, MARISA L	$465.21	$465.21
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-111.00	$111.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-111.02	$333.00
07/10/2019	BILL	COOK, MARISA L	$444.02	$444.02
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-156.00	$312.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.70	$468.00
07/10/2018	BILL	COOK, MARISA L	$627.70	$627.70
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$153.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-153.00	$306.00
08/08/2017	PAYMENT	BANK OF AMERICA CHECK NUM: 450012569	$-156.55	$459.00
07/10/2017	BILL	PETERSEN, FRANKLIN & GLINDA J	$615.55	$615.55
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-81.00	$81.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-81.00	$162.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$81.00	$243.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-81.00	$162.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.46	$243.00
07/11/2016	BILL	PETERSEN, FRANKLIN & GLINDA J	$326.46	$326.46
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-20.78	$0.00
10/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CORELOGIC	$-440.52	$20.78
10/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CORELOGIC	$-151.00	$461.30
10/28/2015	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-281.22	$612.30
10/28/2015	ADJUST	Amend: Auto Adj Out Payment NUM: CORELOGIC	$440.52	$893.52
10/28/2015	ADJUST	Amend: Auto Adj Out Payment NUM: CORELOGIC	$151.00	$453.00
10/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.00	$302.00
08/14/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.52	$453.00
07/07/2015	BILL	PETERSEN, FRANKLIN & GLINDA J	$893.52	$893.52
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$153.00	$153.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$153.00	$153.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-153.00	$153.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-153.00	$306.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-153.11	$459.00
07/08/2014	BILL	PETERSEN, FRANKLIN & GLINDA J	$612.11	$612.11
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-147.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-143.79	$147.00
08/09/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5707171	$-150.21	$290.79
07/24/2013	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1248355	$-150.21	$441.00
07/08/2013	BILL	PETERSEN, FRANKLIN	$591.21	$591.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-170.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-170.00	$170.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-170.00	$340.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-173.04	$510.00
07/10/2012	BILL	PETERSEN, FRANKLIN	$683.04	$683.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-188.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-188.00	$188.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-188.00	$376.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-191.97	$564.00
07/08/2011	BILL	PETERSEN, FRANKLIN	$755.97	$755.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-190.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-190.00	$190.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-190.00	$380.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-193.98	$570.00
07/08/2010	BILL	PETERSEN, FRANKLIN	$763.98	$763.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-190.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-190.00	$190.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-192.00	$570.00
07/06/2009	BILL	PETERSEN, FRANKLIN	$762.00	$762.00
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-187.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-187.00	$187.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-188.27	$561.00
07/15/2008	BILL	PETERSEN, FRANKLIN	$749.27	$749.27
03/21/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 118351	$-183.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.07	$183.79
12/17/2007	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 600016900	$-184.00	$176.72
10/24/2007	PAYMENT	LSI TAX SERVICES OPERATING ACC CHECK BANK: 90-3752 NUM: 4810014	$-7.00	$360.72
10/24/2007	PAYMENT	FIS TAX SERVICES CHECK BANK: 90-3752 NUM: 10552435	$-7.64	$367.72
10/24/2007	PAYMENT	SELECT PORTFORLIO SERVICING CHECK BANK: 88-88 NUM: 556545	$-184.00	$375.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.36	$559.36
08/13/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 510367	$-184.93	$552.00
07/12/2007	BILL	RABE, RICHARD L & DIANA M	$736.93	$736.93
07/11/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 56-1544 NUM: 489081	$-2,904.26	$0.00
07/02/2007	INTEREST	Monthly Interest	$17.83	$2,904.26
07/02/2007	INTEREST	Monthly Interest	$17.83	$2,886.43
06/04/2007	INTEREST	Monthly Interest	$72.20	$2,868.60
05/01/2007	INTEREST	Monthly Interest	$11.79	$2,796.40
04/02/2007	INTEREST	Monthly Interest	$11.79	$2,784.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.75	$2,772.82
03/01/2007	INTEREST	Monthly Interest	$11.79	$2,722.07
02/02/2007	INTEREST	Monthly Interest	$11.79	$2,710.28
02/02/2007	INTEREST	Monthly Interest	$11.79	$2,698.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.64	$2,686.70
12/01/2006	INTEREST	Monthly Interest	$11.79	$2,654.06
11/01/2006	INTEREST	Monthly Interest	$11.79	$2,642.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.15	$2,630.48
10/04/2006	INTEREST	Monthly Interest	$11.79	$2,612.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.28	$2,600.54
09/01/2006	INTEREST	Monthly Interest	$11.79	$2,593.26
08/02/2006	INTEREST	Monthly Interest	$11.79	$2,581.47
07/12/2006	BILL	RABE, RICHARD L & DIANA M	$724.93	$2,569.68
07/06/2006	INTEREST	Monthly Interest	$11.79	$1,844.75
07/06/2006	INTEREST	Monthly Interest	$11.79	$1,832.96
06/05/2006	INTEREST	Monthly Interest	$65.29	$1,821.17
05/01/2006	INTEREST	Monthly Interest	$5.85	$1,755.88
03/31/2006	INTEREST	Monthly Interest	$5.85	$1,750.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.93	$1,744.18
03/03/2006	INTEREST	Monthly Interest	$5.85	$1,694.25
02/01/2006	INTEREST	Monthly Interest	$5.85	$1,688.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.12	$1,682.55
12/05/2005	INTEREST	Monthly Interest	$5.85	$1,650.43
11/03/2005	INTEREST	Monthly Interest	$5.85	$1,644.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.86	$1,638.73
10/04/2005	INTEREST	Monthly Interest	$5.85	$1,620.87
09/01/2005	INTEREST	Monthly Interest	$5.85	$1,615.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.17	$1,609.17
08/02/2005	INTEREST	Monthly Interest	$5.85	$1,602.00
07/15/2005	BILL	RABE, RICHARD L & DIANA M	$713.28	$1,596.15
07/07/2005	INTEREST	Monthly Interest	$5.85	$882.87
07/07/2005	INTEREST	Monthly Interest	$5.85	$877.02
06/07/2005	INTEREST	Monthly Interest	$58.50	$871.17
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$812.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.14	$807.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.62	$758.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.60	$726.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.08	$709.06
07/08/2004	BILL	RABE, RICHARD L & DIANA M	$701.98	$701.98
10/27/2003	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154 NUM: 817467	$-4,691.39	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.39	$4,691.39
10/02/2003	INTEREST	Monthly Interest	$22.66	$4,674.00
09/03/2003	INTEREST	Monthly Interest	$22.66	$4,651.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.96	$4,628.68
08/01/2003	INTEREST	Monthly Interest	$22.66	$4,621.72
07/18/2003	BILL	RABE, RICHARD L & DIANA M	$695.59	$4,599.06
07/01/2003	INTEREST	Monthly Interest	$22.66	$3,903.47
06/02/2003	INTEREST	Monthly Interest	$74.41	$3,880.81
05/05/2003	INTEREST	Monthly Interest	$16.91	$3,806.40
03/29/2003	INTEREST	Monthly Interest	$16.91	$3,789.49
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.30	$3,772.58
03/05/2003	INTEREST	Monthly Interest	$16.91	$3,724.28
02/04/2003	INTEREST	Monthly Interest	$16.91	$3,707.37
01/27/2003	AMENDMENT	add title search fee	$100.00	$3,690.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.08	$3,590.46
01/10/2003	INTEREST	Monthly Interest	$16.91	$3,559.38
12/03/2002	INTEREST	Monthly Interest	$16.91	$3,542.47
11/01/2002	INTEREST	Monthly Interest	$16.91	$3,525.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.30	$3,508.65
10/02/2002	INTEREST	Monthly Interest	$16.91	$3,491.35
09/03/2002	INTEREST	Monthly Interest	$16.91	$3,474.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.96	$3,457.53
08/04/2002	INTEREST	Monthly Interest	$16.91	$3,450.57
07/12/2002	INTEREST	Monthly Interest	$16.91	$3,433.66
07/12/2002	BILL	RABE, RICHARD L & DIANA M	$690.03	$3,416.75
06/03/2002	INTEREST	Monthly Interest	$68.01	$2,726.72
05/01/2002	INTEREST	Monthly Interest	$11.23	$2,658.71
04/01/2002	INTEREST	Monthly Interest	$11.23	$2,647.48
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.70	$2,636.25
03/03/2002	INTEREST	Monthly Interest	$11.23	$2,588.55
02/06/2002	INTEREST	Monthly Interest	$11.23	$2,577.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.66	$2,566.09
01/03/2002	INTEREST	Monthly Interest	$11.23	$2,535.43
12/04/2001	INTEREST	Monthly Interest	$11.23	$2,524.20
11/01/2001	INTEREST	Monthly Interest	$11.23	$2,512.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.04	$2,501.74
10/01/2001	INTEREST	Monthly Interest	$11.23	$2,484.70
09/04/2001	INTEREST	Monthly Interest	$11.23	$2,473.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.82	$2,462.24
08/01/2001	INTEREST	Monthly Interest	$11.23	$2,455.42
07/12/2001	BILL	RABE, RICHARD L & DIANA M	$681.37	$2,444.19
07/02/2001	INTEREST	Monthly Interest	$11.23	$1,762.82
07/02/2001	INTEREST	Monthly Interest	$11.23	$1,751.59
06/05/2001	INTEREST	Monthly Interest	$61.79	$1,740.36
05/01/2001	INTEREST	Monthly Interest	$5.61	$1,678.57
03/28/2001	INTEREST	Monthly Interest	$5.61	$1,672.96
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.19	$1,667.35
03/01/2001	INTEREST	Monthly Interest	$5.61	$1,620.16
02/02/2001	INTEREST	Monthly Interest	$5.61	$1,614.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.34	$1,608.94
01/08/2001	INTEREST	Monthly Interest	$5.61	$1,578.60
11/30/2000	INTEREST	Monthly Interest	$5.61	$1,572.99
11/09/2000	INTEREST	Monthly Interest	$5.61	$1,567.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.86	$1,561.77
10/05/2000	INTEREST	Monthly Interest	$5.61	$1,544.91
09/07/2000	INTEREST	Monthly Interest	$5.61	$1,539.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.75	$1,533.69
08/01/2000	INTEREST	Monthly Interest	$5.61	$1,526.94
07/17/2000	BILL	RABE, RICHARD L & DIANA M	$674.21	$1,521.33
07/03/2000	INTEREST	Monthly Interest	$5.61	$847.12
07/03/2000	INTEREST	Monthly Interest	$5.61	$841.51
06/06/2000	INTEREST	Monthly Interest	$56.14	$835.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$779.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.16	$774.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.32	$727.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.85	$697.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.74	$680.43
07/17/1999	BILL	RABE, RICHARD L & DIANA M	$673.69	$673.69
03/12/1999	PAYMENT	RABE, RICHARD L & DIANA M CHECK	$-379.11	$0.00
03/12/1999	AMENDMENT	remove penalty	$-24.57	$379.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.57	$403.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.80	$379.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.78	$363.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$354.53
07/13/1998	BILL	RABE, RICHARD L & DIANA M	$351.01	$351.01
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-79.15	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-79.15	$79.15
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-79.15	$158.30
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-79.44	$237.45
07/14/1997	BILL	RABE, RICHARD L & DIANA M	$316.89	$316.89
02/27/1997	PAYMENT	SOURCE ONE	$-78.71	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-78.71	$78.71
09/27/1996	PAYMENT	SOURCE ONE	$-78.71	$157.42
09/11/1996	PAYMENT	SOURCE ONE	$-79.02	$236.13
07/18/1996	BILL	RABE, RICHARD L & DIANA M	$315.15	$315.15