Tax Account 019-294-10

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Owners

COTSONIS, NANCY A
P O BOX 748
DAYTON, NV 89403-0000

Account Summary

Account ID	019-294-10
Account Type	Real Estate
Location	133 ROUGHING-IT RD MARK TWAIN
Balance	$1,080.47
Currently Due	$820.47

Account ID

019-294-10

Account Type

Real Estate

Location

133 ROUGHING-IT RD
MARK TWAIN

Balance

$1,080.47

Currently Due

$820.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.73
Total	$1,080.47
Paid	$0.00
Balance	$1,080.47
Due	$820.47
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

$1,043.73

Total

$1,080.47

Paid

$0.00

Balance

$1,080.47

Due

$820.47

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	Past due	$263.73	$10.55	$263.73	$0.00	$274.28
2	10/07/2024	10/17/2024	Past due	$260.00	$26.19	$260.00	$0.00	$560.47
3	01/06/2025	01/16/2025	Past due	$260.00	$0.00	$260.00	$0.00	$820.47
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$1,080.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.82	$152.11	$1,253.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$811.31	$120.89	$999.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$785.91	$117.30	$968.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$762.31	$113.91	$876.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$736.26	$114.74	$851.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$914.85	$184.40	$1,099.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$709.05	$232.33	$941.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$676.52	$293.54	$970.06	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$675.07	$165.16	$840.23	$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	1.44
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.19	$1,080.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.55	$1,054.28
07/16/2024	BILL	COTSONIS, NANCY A	$1,043.73	$1,043.73
06/21/2024	PAYMENT	NANCY A COTSONIS PNP PNP - 157945893	$-1,253.38	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$84.45	$1,253.38
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,168.93
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,166.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.94	$1,165.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.62	$1,094.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.37	$1,048.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.18	$1,023.56
07/17/2023	BILL	COTSONIS, NANCY A	$1,013.38	$1,013.38
06/07/2023	PAYMENT	PAUL D COTSONIS PNP PNP - 136833397	$-999.31	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$67.11	$999.31
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$932.20
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$927.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.37	$926.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.26	$869.83
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.17	$833.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.09	$813.40
07/15/2022	BILL	COTSONIS, NANCY A	$805.31	$805.31
06/13/2022	PAYMENT	PAUL D COTSONIS PNP PNP - 115727620	$-968.37	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$65.16	$968.37
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$903.21
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$900.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.73	$899.21
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.83	$844.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.19	$836.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.55	$801.46
07/14/2021	BILL	COTSONIS, NANCY A	$781.91	$781.91
06/03/2021	PAYMENT	NANCY A COTSONIS PNP PNP - 94989998	$-876.22	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$876.22
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$873.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$53.08	$872.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.16	$819.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.02	$784.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.65	$765.96
07/09/2020	BILL	COTSONIS, NANCY A	$758.31	$758.31
05/06/2020	PAYMENT	NANCY COTSONIS CORK: D BANK: PNP INTERNET NUM: 74745303	$-851.00	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$851.00
03/19/2020	PENALTY	POSTAGE	$1.00	$848.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.54	$847.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.20	$795.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.51	$762.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.49	$743.75
07/10/2019	BILL	COTSONIS, NANCY A	$736.26	$736.26
05/10/2019	PAYMENT	PAUL COTSONIS CHECK BANK: PNP INTERNET NUM: 58459696	$-3,505.01	$0.00
05/01/2019	INTEREST	Monthly Interest	$14.22	$3,505.01
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$3,490.79
04/01/2019	INTEREST	Monthly Interest	$14.22	$3,441.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.04	$3,427.19
03/02/2019	INTEREST	Monthly Interest	$14.22	$3,363.15
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$3,348.93
02/04/2019	AMENDMENT	TITLE SEARCH	$200.00	$3,335.33
02/01/2019	INTEREST	Monthly Interest	$14.22	$3,135.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.21	$3,121.11
01/02/2019	INTEREST	Monthly Interest	$14.22	$3,088.90
12/04/2018	INTEREST	Monthly Interest	$14.22	$3,074.68
11/01/2018	INTEREST	Monthly Interest	$14.22	$3,060.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.94	$3,046.24
10/02/2018	INTEREST	Monthly Interest	$14.22	$3,028.30
09/02/2018	INTEREST	Monthly Interest	$14.22	$3,014.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.23	$2,999.86
08/01/2018	INTEREST	Monthly Interest	$14.22	$2,992.63
07/10/2018	BILL	COTSONIS, NANCY A	$714.85	$2,978.41
07/02/2018	INTEREST	Monthly Interest	$14.22	$2,263.56
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,249.34
06/01/2018	INTEREST	Monthly Interest	$66.28	$2,234.34
05/01/2018	INTEREST	Monthly Interest	$8.44	$2,168.06
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,159.62
04/02/2018	INTEREST	Monthly Interest	$8.44	$2,152.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.58	$2,144.51
03/02/2018	INTEREST	Monthly Interest	$8.44	$2,095.93
02/01/2018	INTEREST	Monthly Interest	$8.44	$2,087.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.26	$2,079.05
01/03/2018	INTEREST	Monthly Interest	$8.44	$2,047.79
12/05/2017	INTEREST	Monthly Interest	$8.44	$2,039.35
11/01/2017	INTEREST	Monthly Interest	$8.44	$2,030.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.40	$2,022.47
10/02/2017	INTEREST	Monthly Interest	$8.44	$2,005.07
09/01/2017	INTEREST	Monthly Interest	$8.44	$1,996.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.00	$1,988.19
08/01/2017	INTEREST	Monthly Interest	$8.44	$1,981.19
07/10/2017	BILL	COTSONIS, NANCY A	$694.05	$1,972.75
07/10/2017	INTEREST	Monthly Interest	$8.44	$1,278.70
07/03/2017	INTEREST	Monthly Interest	$8.44	$1,270.26
06/01/2017	INTEREST	Monthly Interest	$59.18	$1,261.82
05/01/2017	INTEREST	Monthly Interest	$2.80	$1,202.64
04/03/2017	INTEREST	Monthly Interest	$2.80	$1,199.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.36	$1,197.04
03/01/2017	INTEREST	Monthly Interest	$2.80	$1,149.68
02/02/2017	INTEREST	Monthly Interest	$2.80	$1,146.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.51	$1,144.08
01/03/2017	INTEREST	Monthly Interest	$2.80	$1,113.57
12/01/2016	INTEREST	Monthly Interest	$2.80	$1,110.77
11/01/2016	INTEREST	Monthly Interest	$2.80	$1,107.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.03	$1,105.17
10/03/2016	INTEREST	Monthly Interest	$2.80	$1,088.14
09/01/2016	INTEREST	Monthly Interest	$2.80	$1,085.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.90	$1,082.54
07/11/2016	BILL	COTSONIS, NANCY A	$676.52	$1,075.64
07/08/2016	INTEREST	Monthly Interest	$2.80	$399.12
07/01/2016	INTEREST	Monthly Interest	$2.80	$396.32
06/01/2016	INTEREST	Monthly Interest	$28.00	$393.52
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$365.52
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$363.83
04/04/2016	PENALTY	POSTAGE	$1.00	$360.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.80	$359.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.72	$342.72
10/16/2015	PAYMENT	COTSONIS, PENNY D CHECK NUM: 3022	$-345.91	$336.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.84	$681.91
07/07/2015	BILL	COTSONIS, NANCY A	$675.07	$675.07
03/04/2015	PAYMENT	RR CHECK NUM: 2343	$-163.00	$0.00
12/30/2014	PAYMENT	RR CHECK NUM: 2327	$-163.00	$163.00
10/02/2014	PAYMENT	RR CHECK NUM: 2316	$-163.00	$326.00
07/30/2014	PAYMENT	COTSONIS, NANCY A CHECK NUM: 2307	$-166.29	$489.00
07/08/2014	BILL	COTSONIS, NANCY A	$655.29	$655.29
04/16/2014	PAYMENT	RR CHECK NUM: 2284	$-125.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$125.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.80	$124.80
01/08/2014	PAYMENT	RR CHECK NUM: 2276	$-200.00	$120.00
01/08/2014	ADJUST	readjust pymt made to 200.00 NUM: 200.00	$162.00	$320.00
01/08/2014	VOID	RR CHECK NUM: 200.00	$-162.00	$158.00
10/09/2013	PAYMENT	RR CHECK NUM: 2270	$-166.00	$320.00
08/05/2013	PAYMENT	RR CHECK NUM: 2254	$-166.37	$486.00
07/08/2013	BILL	COTSONIS, NANCY A	$652.37	$652.37
04/25/2013	PAYMENT	RR CHECK NUM: 2217	$-353.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.50	$353.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.60	$336.60
10/03/2012	PAYMENT	COTSONIS, NANCY A CHECK NUM: 2168	$-165.00	$330.00
08/28/2012	PAYMENT	RR CHECK NUM: 2161	$-167.77	$495.00
07/10/2012	BILL	COTSONIS, NANCY A	$662.77	$662.77
02/29/2012	PAYMENT	RR CHECK NUM: 2121	$-165.00	$0.00
12/28/2011	PAYMENT	RR CHECK NUM: 2102	$-165.00	$165.00
09/26/2011	PAYMENT	RR CHECK NUM: 2073	$-165.00	$330.00
08/12/2011	PAYMENT	RR CHECK NUM: 2061	$-167.87	$495.00
07/08/2011	BILL	COTSONIS, NANCY A	$662.87	$662.87
03/04/2011	PAYMENT	COTSONIS, NANCY A CHECK NUM: 2009	$-156.00	$0.00
03/04/2011	ADJUST	posted wrong NUM: 2009	$156.00	$156.00
03/04/2011	VOID	RR CHECK NUM: 2009	$-156.00	$0.00
01/10/2011	PAYMENT	RR CHECK NUM: 1992	$-156.00	$156.00
10/11/2010	PAYMENT	RR CHECK BANK: 94-8014 NUM: 1962	$-156.00	$312.00
08/16/2010	PAYMENT	RR CHECK BANK: 94-8014 NUM: 1949	$-156.63	$468.00
07/08/2010	BILL	COTSONIS, NANCY A	$624.63	$624.63
03/01/2010	PAYMENT	RR CHECK BANK: 94-8014 NUM: 1895	$-232.00	$0.00
12/31/2009	PAYMENT	RR CHECK BANK: 94-8014 NUM: 1879	$-232.00	$232.00
09/30/2009	PAYMENT	RR CHECK BANK: 94-8014 NUM: 1849	$-232.00	$464.00
08/11/2009	PAYMENT	RR CHECK BANK: 94-8014 NUM: 1833	$-234.80	$696.00
07/06/2009	BILL	COTSONIS, NANCY A	$930.80	$930.80
02/27/2009	PAYMENT	RR CHECK BANK: 94-8014 NUM: 1788	$-225.00	$0.00
01/02/2009	PAYMENT	RR CHECK BANK: 94-8014 NUM: 1776	$-225.00	$225.00
10/03/2008	PAYMENT	RR CHECK BANK: 94-8014 NUM: 1756	$-225.00	$450.00
08/13/2008	PAYMENT	REINKE, RAEANN CHECK BANK: 94-8014 NUM: 1739	$-228.68	$675.00
07/15/2008	BILL	COTSONIS, NANCY A	$903.68	$903.68
03/13/2008	PAYMENT	REINKE, RAE ANN CHECK BANK: 94-8014 NUM: 1694	$-446.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.76	$446.76
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-220.37	$657.00
07/12/2007	BILL	COTSONIS, NANCY A	$877.37	$877.37
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-212.00	$212.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-212.00	$424.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-215.63	$636.00
07/12/2006	BILL	COTSONIS, NANCY A	$851.63	$851.63
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-206.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-206.00	$206.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-206.00	$412.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-208.84	$618.00
07/15/2005	BILL	COTSONIS, NANCY A	$826.84	$826.84
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-205.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-205.00	$205.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-205.00	$410.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-208.93	$615.00
07/08/2004	BILL	COTSONIS, NANCY A	$823.93	$823.93
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-187.85	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-187.85	$187.85
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-187.85	$375.70
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-187.87	$563.55
07/18/2003	BILL	COTSONIS, NANCY A	$751.42	$751.42
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-184.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-184.00	$184.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-184.00	$368.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-187.30	$552.00
07/12/2002	BILL	COTSONIS, NANCY A	$739.30	$739.30
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-180.43	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-180.43	$180.43
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-180.43	$360.86
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-180.58	$541.29
07/12/2001	BILL	COTSONIS, NANCY A	$721.87	$721.87
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-176.76	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-176.76	$176.76
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-176.76	$353.52
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-176.92	$530.28
07/17/2000	BILL	COTSONIS, NANCY A	$707.20	$707.20
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-186.74	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-186.74	$186.74
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-186.74	$373.48
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-186.90	$560.22
07/17/1999	BILL	COTSONIS, NANCY A	$747.12	$747.12
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-167.09	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-167.09	$167.09
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-167.09	$334.18
08/18/1998	PAYMENT	FT MORTGAGE CHECK	$-167.27	$501.27
07/13/1998	BILL	COTSONIS, NANCY A	$668.54	$668.54
03/06/1998	PAYMENT	FT MTGE CO CHECK	$-164.11	$0.00
01/12/1998	PAYMENT	FT MTGE CO CHECK	$-164.11	$164.11
10/09/1997	PAYMENT	FT MTGE CO CHECK	$-164.11	$328.22
08/19/1997	PAYMENT	FT MTGE COMPANIES CHECK	$-164.35	$492.33
07/14/1997	BILL	COTSONIS, NANCY A	$656.68	$656.68
03/05/1997	PAYMENT	FT MORTGAGE SERVICES	$-163.19	$0.00
01/07/1997	PAYMENT	FT MTGE CO	$-163.19	$163.19
10/08/1996	PAYMENT	FTB MTGE	$-163.19	$326.38
09/10/1996	PAYMENT	FTB MTGE SERVICES	$-163.47	$489.57
07/18/1996	BILL	COTSONIS, NANCY A	$653.04	$653.04