Tax Account 019-255-04

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Owners

BECK, MAX Q
355 SUTRO SPRINGS RD
DAYTON, NV 89403

Account Summary

Account ID	019-255-04
Account Type	Real Estate
Location	355 SUTRO SPRINGS RD MARK TWAIN
Balance	$972.67
Currently Due	$243.67

Account ID

019-255-04

Account Type

Real Estate

Location

355 SUTRO SPRINGS RD
MARK TWAIN

Balance

$972.67

Currently Due

$243.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$972.67
Total	$972.67
Paid	$0.00
Balance	$972.67
Due	$243.67
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$972.67

Total

$972.67

Paid

$0.00

Balance

$972.67

Due

$243.67

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$243.67	$0.00	$243.67	$0.00	$243.67
2	10/07/2024	10/17/2024	Due	$243.00	$0.00	$243.00	$0.00	$486.67
3	01/06/2025	01/16/2025	Due	$243.00	$0.00	$243.00	$0.00	$729.67
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$972.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.41	$0.00	$944.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$773.66	$0.00	$773.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$751.17	$0.00	$751.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$859.81	$55.78	$915.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$689.61	$170.11	$859.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$655.00	$224.02	$879.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$635.96	$120.20	$756.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,119.89	$134.81	$1,254.70	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$618.55	$190.86	$809.41	$0.00	$0.00	3.2094	8.4
2014/2015 SECURED TAXES	$615.41	$251.88	$867.29	$0.00	$0.00	3.2094	8.4
2013/2014 SECURED TAXES	$601.42	$305.77	$907.19	$0.00	$0.00	3.2094	8.4
2012/2013 SECURED TAXES	$633.66	$123.46	$757.12	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00
2012-2013	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BECK, MAX Q	$972.67	$972.67
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-236.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-236.00	$236.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-236.00	$472.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-236.41	$708.00
07/17/2023	BILL	BECK, MAX Q	$944.41	$944.41
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-193.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-193.00	$193.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-193.00	$386.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-194.66	$579.00
07/15/2022	BILL	BECK, MAX Q	$773.66	$773.66
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-187.74	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-187.74	$187.74
09/09/2021	PAYMENT	STEWART TITLE CHECK 18722	$-375.69	$375.48
07/14/2021	BILL	BLACK ROCK REAL ESTATE LLC	$751.17	$751.17
03/04/2021	PAYMENT	STEWART TITLE CO CHECK 16054	$-915.59	$0.00
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$915.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.31	$750.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.44	$719.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.03	$701.84
07/15/2020	PAYMENT	SULLIVAN, TREVOR CHECK NUM: 19-104832898	$-174.94	$694.81
07/15/2020	PAYMENT	SULLIVAN, TREVOR CHECK NUM: 19-104832896	$-1,000.00	$869.75
07/15/2020	PAYMENT	SULLIVAN, TREVOR CHECK NUM: 19-104832897	$-1,000.00	$1,869.75
07/09/2020	BILL	SULLIVAN, TREVOR ROBERT	$694.81	$2,869.75
07/01/2020	INTEREST	Monthly Interest	$13.71	$2,174.94
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,161.23
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,146.23
06/01/2020	INTEREST	Monthly Interest	$64.31	$2,139.33
05/01/2020	INTEREST	Monthly Interest	$8.09	$2,075.02
04/02/2020	INTEREST	Monthly Interest	$8.09	$2,066.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.22	$2,058.84
03/03/2020	INTEREST	Monthly Interest	$8.09	$2,011.62
02/03/2020	INTEREST	Monthly Interest	$8.09	$2,003.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.40	$1,995.44
01/01/2020	INTEREST	Monthly Interest	$8.09	$1,965.04
12/04/2019	INTEREST	Monthly Interest	$8.09	$1,956.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.93	$1,948.86
10/01/2019	INTEREST	Monthly Interest	$8.09	$1,931.93
09/01/2019	INTEREST	Monthly Interest	$8.09	$1,923.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.82	$1,915.75
07/31/2019	INTEREST	Monthly Interest	$8.09	$1,908.93
07/22/2019	INTEREST	Monthly Interest	$8.09	$1,900.84
07/10/2019	BILL	SULLIVAN, TREVOR ROBERT	$674.61	$1,892.75
07/01/2019	INTEREST	Monthly Interest	$8.09	$1,218.14
06/03/2019	INTEREST	Monthly Interest	$57.21	$1,210.05
05/01/2019	INTEREST	Monthly Interest	$2.63	$1,152.84
04/01/2019	INTEREST	Monthly Interest	$2.63	$1,150.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.85	$1,147.58
03/02/2019	INTEREST	Monthly Interest	$2.63	$1,101.73
02/01/2019	INTEREST	Monthly Interest	$2.63	$1,099.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.52	$1,096.47
01/02/2019	INTEREST	Monthly Interest	$2.63	$1,066.95
12/04/2018	INTEREST	Monthly Interest	$2.63	$1,064.32
11/01/2018	INTEREST	Monthly Interest	$2.63	$1,061.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.45	$1,059.06
10/02/2018	INTEREST	Monthly Interest	$2.63	$1,042.61
09/02/2018	INTEREST	Monthly Interest	$2.63	$1,039.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.64	$1,037.35
08/01/2018	INTEREST	Monthly Interest	$2.63	$1,030.71
07/10/2018	BILL	SULLIVAN, TREVOR ROBERT	$655.00	$1,028.08
07/02/2018	INTEREST	Monthly Interest	$2.63	$373.08
06/01/2018	INTEREST	Monthly Interest	$26.33	$370.45
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$344.12
03/30/2018	PENALTY	Postage	$1.00	$339.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.80	$338.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.32	$322.32
10/13/2017	PAYMENT	TREVOR SULLIVAN CORK: D BANK: PNP INTERNET NUM: 36475707	$-158.00	$316.00
08/22/2017	PAYMENT	TREVOR SULLIVAN CORK: D BANK: PNP INTERNET NUM: 34957688	$-161.96	$474.00
07/10/2017	BILL	SULLIVAN, TREVOR ROBERT	$635.96	$635.96
03/17/2017	PAYMENT	SULLIVAN, TREVOR CORK: B NUM: 24251551424	$-4,091.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$78.39	$4,091.46
03/01/2017	INTEREST	Monthly Interest	$16.48	$4,013.07
02/21/2017	AMENDMENT	Certified Mailing Fees	$6.56	$3,996.59
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$3,990.03
02/02/2017	INTEREST	Monthly Interest	$16.48	$3,490.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.95	$3,473.55
01/03/2017	INTEREST	Monthly Interest	$16.48	$3,445.60
12/01/2016	INTEREST	Monthly Interest	$16.48	$3,429.12
11/01/2016	INTEREST	Monthly Interest	$16.48	$3,412.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.59	$3,396.16
10/03/2016	INTEREST	Monthly Interest	$16.48	$3,380.57
09/01/2016	INTEREST	Monthly Interest	$16.48	$3,364.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.32	$3,347.61
07/11/2016	BILL	SULLIVAN, TREVOR ROBERT	$619.89	$3,341.29
07/08/2016	INTEREST	Monthly Interest	$16.48	$2,721.40
07/01/2016	INTEREST	Monthly Interest	$16.48	$2,704.92
06/01/2016	INTEREST	Monthly Interest	$62.88	$2,688.44
05/02/2016	INTEREST	Monthly Interest	$11.33	$2,625.56
03/31/2016	INTEREST	Monthly Interest	$11.33	$2,614.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.30	$2,602.90
03/01/2016	INTEREST	Monthly Interest	$11.33	$2,559.60
02/01/2016	INTEREST	Monthly Interest	$11.33	$2,548.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.87	$2,536.94
01/04/2016	INTEREST	Monthly Interest	$11.33	$2,509.07
12/01/2015	INTEREST	Monthly Interest	$11.33	$2,497.74
11/02/2015	INTEREST	Monthly Interest	$11.33	$2,486.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.53	$2,475.08
10/01/2015	INTEREST	Monthly Interest	$11.33	$2,459.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.26	$2,448.22
08/03/2015	INTEREST	Monthly Interest	$11.33	$2,441.96
07/07/2015	BILL	SULLIVAN, TREVOR ROBERT	$618.55	$2,430.63
07/07/2015	INTEREST	Monthly Interest	$11.33	$1,812.08
07/01/2015	INTEREST	Monthly Interest	$11.33	$1,800.75
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,789.42
06/01/2015	INTEREST	Monthly Interest	$56.36	$1,774.42
05/01/2015	INTEREST	Monthly Interest	$6.33	$1,718.06
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,711.73
03/31/2015	INTEREST	Monthly Interest	$6.33	$1,705.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.03	$1,698.92
03/02/2015	INTEREST	Monthly Interest	$6.33	$1,656.89
02/02/2015	INTEREST	Monthly Interest	$6.33	$1,650.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.08	$1,644.23
01/02/2015	INTEREST	Monthly Interest	$6.33	$1,617.15
12/01/2014	INTEREST	Monthly Interest	$6.33	$1,610.82
11/03/2014	INTEREST	Monthly Interest	$6.33	$1,604.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.12	$1,598.16
10/01/2014	INTEREST	Monthly Interest	$6.33	$1,583.04
09/02/2014	INTEREST	Monthly Interest	$6.33	$1,576.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.14	$1,570.38
07/08/2014	BILL	SULLIVAN, TREVOR ROBERT	$600.41	$1,564.24
07/07/2014	INTEREST	Monthly Interest	$6.33	$963.83
07/01/2014	INTEREST	Monthly Interest	$6.33	$957.50
06/02/2014	INTEREST	Monthly Interest	$51.44	$951.17
05/01/2014	INTEREST	Monthly Interest	$1.32	$899.73
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$898.41
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$904.89
03/25/2014	INTEREST	Monthly Interest	$1.32	$898.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.10	$897.09
03/03/2014	INTEREST	Monthly Interest	$1.32	$854.99
02/03/2014	INTEREST	Monthly Interest	$1.32	$853.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.09	$852.35
01/01/2014	INTEREST	Monthly Interest	$1.32	$825.26
12/02/2013	INTEREST	Monthly Interest	$1.32	$823.94
11/01/2013	INTEREST	Monthly Interest	$1.32	$822.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.07	$821.30
10/01/2013	INTEREST	Monthly Interest	$1.32	$806.23
09/03/2013	INTEREST	Monthly Interest	$1.32	$804.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.06	$803.59
07/08/2013	BILL	SULLIVAN, TREVOR ROBERT	$601.42	$797.53
07/08/2013	INTEREST	Monthly Interest	$1.32	$196.11
07/01/2013	INTEREST	Monthly Interest	$1.32	$194.79
06/01/2013	INTEREST	Monthly Interest	$13.17	$193.47
05/13/2013	PAYMENT	TREVOR SULLIVAN CORK: D BANK: PNP INTERNET NUM: 10416507	$-164.32	$180.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$344.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.80	$338.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.32	$322.32
11/15/2012	PAYMENT	WESTERN TITLE CHECK NUM: 27356	$-523.53	$316.00
11/01/2012	INTEREST	Monthly Interest	$1.27	$839.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.88	$838.26
10/01/2012	INTEREST	Monthly Interest	$1.27	$822.38
08/31/2012	INTEREST	Monthly Interest	$1.27	$821.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.39	$819.84
07/10/2012	BILL	NISIDIO, GENN	$633.66	$813.45
07/10/2012	INTEREST	Monthly Interest	$1.27	$179.79
07/02/2012	INTEREST	Monthly Interest	$1.27	$178.52
06/01/2012	INTEREST	Monthly Interest	$12.67	$177.25
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$164.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.08	$158.08
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-152.00	$152.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-152.00	$304.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-155.23	$456.00
07/08/2011	BILL	BETTENCOURT, FRANCES A	$611.23	$611.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-144.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-144.00	$144.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-144.00	$288.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-146.11	$432.00
07/08/2010	BILL	BETTENCOURT, FRANCES A	$578.11	$578.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-210.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-210.00	$210.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-210.00	$420.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-212.60	$630.00
07/06/2009	BILL	BETTENCOURT, FRANCES A	$842.60	$842.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-204.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-204.00	$204.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-204.00	$408.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-206.05	$612.00
07/15/2008	BILL	BETTENCOURT, FRANCES A	$818.05	$818.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-198.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-198.00	$198.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-198.00	$396.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-200.23	$594.00
07/12/2007	BILL	BETTENCOURT, FRANCES A	$794.23	$794.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-192.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-192.00	$192.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-192.00	$384.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-194.89	$576.00
07/12/2006	BILL	BETTENCOURT, FRANCES A	$770.89	$770.89
02/07/2006	PAYMENT	EQUITY TITLE OF NV CHECK BANK: 94-169 NUM: 12693	$-187.00	$0.00
01/05/2006	PAYMENT	BETTENCOURT, FRANCES A CHECK BANK: 94-72 NUM: 1403	$-187.00	$187.00
10/10/2005	PAYMENT	BETTENCOURT, FRANCES A CHECK BANK: 94-72 NUM: 1377	$-187.00	$374.00
08/23/2005	PAYMENT	BETTENCOURT, FRANCES A CHECK BANK: 94-72 NUM: 1358	$-187.45	$561.00
07/15/2005	BILL	BETTENCOURT, FRANCES A	$748.45	$748.45
02/24/2005	PAYMENT	BETTENCOURT, FRANCES A CHECK BANK: 94-72 NUM: 1293	$-186.00	$0.00
01/10/2005	PAYMENT	BETTENCOURT, FRANCES A CHECK BANK: 94-72 NUM: 1272	$-186.00	$186.00
10/07/2004	PAYMENT	BETTENCOURT, FRANCES A CHECK BANK: 94-72 NUM: 1226	$-186.00	$372.00
08/19/2004	PAYMENT	BETTENCOURT, FRANCES A CHECK BANK: 94-72 NUM: 1189	$-187.90	$558.00
07/08/2004	BILL	BETTENCOURT, FRANCES A	$745.90	$745.90
04/26/2004	PAYMENT	BETTENCOURT, FRANCES A CHECK BANK: 94-72 NUM: 1127	$-178.86	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.88	$178.86
12/31/2003	PAYMENT	BETTENCOURT, FRANCES A CHECK BANK: 94-72 NUM: 1065	$-171.98	$171.98
10/07/2003	PAYMENT	BETTENCOURT, FRANCES A CASH	$-171.96	$343.96
08/15/2003	PAYMENT	BETTENCOURT, FRANCES A CASH	$-172.00	$515.92
07/18/2003	BILL	BETTENCOURT, FRANCES A	$687.92	$687.92
03/12/2003	PAYMENT	BETTENCOURT, FRANCES D CHECK BANK: 94-72 NUM: 942	$-2,517.37	$0.00
03/05/2003	INTEREST	Monthly Interest	$10.90	$2,517.37
02/04/2003	INTEREST	Monthly Interest	$10.90	$2,506.47
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.46	$2,495.57
01/10/2003	INTEREST	Monthly Interest	$10.90	$2,465.11
12/03/2002	INTEREST	Monthly Interest	$10.90	$2,454.21
11/01/2002	INTEREST	Monthly Interest	$10.90	$2,443.31
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.93	$2,432.41
10/02/2002	INTEREST	Monthly Interest	$10.90	$2,415.48
09/03/2002	INTEREST	Monthly Interest	$10.90	$2,404.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.79	$2,393.68
08/04/2002	INTEREST	Monthly Interest	$10.90	$2,386.89
07/12/2002	INTEREST	Monthly Interest	$10.90	$2,375.99
07/12/2002	BILL	BETTENCOURT, FRANCES A	$676.67	$2,365.09
06/03/2002	INTEREST	Monthly Interest	$60.45	$1,688.42
05/01/2002	INTEREST	Monthly Interest	$5.39	$1,627.97
04/01/2002	INTEREST	Monthly Interest	$5.39	$1,622.58
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.25	$1,617.19
03/03/2002	INTEREST	Monthly Interest	$5.39	$1,570.94
02/06/2002	INTEREST	Monthly Interest	$5.39	$1,565.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.74	$1,560.16
01/03/2002	INTEREST	Monthly Interest	$5.39	$1,530.42
12/04/2001	INTEREST	Monthly Interest	$5.39	$1,525.03
11/01/2001	INTEREST	Monthly Interest	$5.39	$1,519.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.53	$1,514.25
10/01/2001	INTEREST	Monthly Interest	$5.39	$1,497.72
09/04/2001	INTEREST	Monthly Interest	$5.39	$1,492.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.62	$1,486.94
08/01/2001	INTEREST	Monthly Interest	$5.39	$1,480.32
07/12/2001	BILL	BETTENCOURT, FRANCES A	$660.77	$1,474.93
07/02/2001	INTEREST	Monthly Interest	$5.39	$814.16
07/02/2001	INTEREST	Monthly Interest	$5.39	$808.77
06/05/2001	INTEREST	Monthly Interest	$53.94	$803.38
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$749.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.31	$744.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.13	$699.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.19	$670.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.48	$653.81
07/17/2000	BILL	BETTENCOURT, FRANCES A	$647.33	$647.33
02/29/2000	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 475079	$-170.92	$0.00
01/05/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 398547	$-170.92	$170.92
10/08/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 306394	$-170.92	$341.84
08/18/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 261941	$-171.11	$512.76
07/17/1999	BILL	BETTENCOURT, FRANCES A	$683.87	$683.87
01/28/1999	PAYMENT	SOURCE ONE CHECK	$-146.63	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-146.63	$146.63
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-146.63	$293.26
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-146.79	$439.89
07/13/1998	BILL	BETTENCOURT, FRANCES A	$586.68	$586.68
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-144.02	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-144.02	$144.02
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-144.02	$288.04
08/01/1997	PAYMENT	SOURCE ONE CHECK	$-144.18	$432.06
07/14/1997	BILL	BETTENCOURT, FRANCES A	$576.24	$576.24
02/27/1997	PAYMENT	SOURCE ONE	$-143.22	$0.00
12/26/1996	PAYMENT	SOURCE ONE	$-143.22	$143.22
10/08/1996	PAYMENT	HARBOURTON MTGE	$-143.22	$286.44
09/11/1996	PAYMENT	HARBOURTON MTGE	$-143.38	$429.66
07/18/1996	BILL	BETTENCOURT, FRANCES A	$573.04	$573.04