Tax Account 019-302-02

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Owners

CASAREZ, MARTIN & CAROLYN J
234 RING RD
DAYTON, NV 89403-0000

CASAREZ, CAROLYN J

Account Summary

Account ID	019-302-02
Account Type	Real Estate
Location	234 RING RD MARK TWAIN
Balance	$321.00
Currently Due	$0.00

Account ID

019-302-02

Account Type

Real Estate

Location

234 RING RD
MARK TWAIN

Balance

$321.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.95
Total	$1,287.95
Paid	$966.95
Balance	$321.00
Due	$0.00
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

$1,287.95

Total

$1,287.95

Paid

$966.95

Balance

$321.00

Due

$0.00

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	Paid	$324.95	$0.00	$324.95	$324.95	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.51	$0.00	$1,250.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,011.79	$0.00	$1,011.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$982.36	$0.00	$982.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$952.94	$0.00	$952.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$925.21	$0.00	$925.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$898.28	$0.00	$898.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$872.15	$0.00	$872.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$850.09	$0.00	$850.09	$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	1.45	.37	.00
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
2019-2020	S32	Dayton Valley GW	1.08	1.08	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-321.00	$321.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-321.00	$642.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-324.95	$963.00
07/16/2024	BILL	CASAREZ, MARTIN & CAROLYN J	$1,287.95	$1,287.95
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-312.00	$624.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-314.51	$936.00
07/17/2023	BILL	CASAREZ, MARTIN & CAROLYN J	$1,250.51	$1,250.51
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.79	$756.00
07/15/2022	BILL	CASAREZ, MARTIN & CAROLYN J	$1,011.79	$1,011.79
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-245.55	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-245.55	$245.55
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-245.55	$491.10
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-245.71	$736.65
07/14/2021	BILL	CASAREZ, MARTIN & CAROLYN J	$982.36	$982.36
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-237.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$241.94	$711.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.94	$469.06
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.94	$711.00
07/09/2020	BILL	CASAREZ, MARTIN & CAROLYN J	$952.94	$952.94
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-232.21	$693.00
07/10/2019	BILL	CASAREZ, MARTIN & CAROLYN J	$925.21	$925.21
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.28	$672.00
07/10/2018	BILL	CASAREZ, MARTIN & CAROLYN J	$898.28	$898.28
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-221.15	$651.00
07/10/2017	BILL	CASAREZ, MARTIN & CAROLYN J	$872.15	$872.15
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$214.09	$636.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-214.09	$421.91
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-214.09	$636.00
07/11/2016	BILL	CASAREZ, MARTIN & CAROLYN J	$850.09	$850.09
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-215.30	$633.00
07/07/2015	BILL	CASAREZ, MARTIN & CAROLYN J	$848.30	$848.30
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-208.47	$615.00
07/08/2014	BILL	CASAREZ, MARTIN & CAROLYN J	$823.47	$823.47
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-205.76	$609.00
07/08/2013	BILL	CASAREZ, MARTIN & CAROLYN J	$814.76	$814.76
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-203.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-203.00	$203.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-203.00	$406.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-205.14	$609.00
07/10/2012	BILL	CASAREZ, MARTIN & CAROLYN J	$814.14	$814.14
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-204.00	$0.00
12/30/2011	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 2374004-	$-204.00	$204.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-204.00	$408.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-205.63	$612.00
07/08/2011	BILL	CASAREZ, MARTIN & CAROLYN J	$817.63	$817.63
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-191.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-191.00	$191.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-194.31	$573.00
08/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 50-937 NUM: 576523	$-1,405.62	$767.31
08/02/2010	AMENDMENT	REMOVE AUGUST INTEREST	$-9.43	$2,172.93
08/02/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 50-937 NUM: 576523	$1,405.62	$2,182.36
08/02/2010	VOID	CASAREZ, MARTIN & CAROLYN J CHECK BANK: 50-937 NUM: 576523	$-1,405.62	$776.74
07/08/2010	BILL	CASAREZ, MARTIN & CAROLYN J	$767.31	$2,182.36
07/02/2010	INTEREST	Monthly Interest	$9.43	$1,415.05
07/02/2010	INTEREST	Monthly Interest	$9.43	$1,405.62
06/01/2010	INTEREST	Monthly Interest	$94.21	$1,396.19
05/03/2010	INTEREST	Monthly Interest	$0.01	$1,301.98
03/31/2010	INTEREST	Monthly Interest	$0.01	$1,301.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.13	$1,301.96
03/01/2010	INTEREST	Monthly Interest	$0.01	$1,222.83
02/01/2010	INTEREST	Monthly Interest	$0.01	$1,222.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.90	$1,222.81
01/04/2010	INTEREST	Monthly Interest	$0.01	$1,171.91
12/01/2009	INTEREST	Monthly Interest	$0.01	$1,171.90
11/03/2009	INTEREST	Monthly Interest	$0.01	$1,171.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.32	$1,171.88
10/05/2009	INTEREST	Monthly Interest	$0.01	$1,143.56
09/01/2009	INTEREST	Monthly Interest	$0.01	$1,143.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.38	$1,143.54
08/03/2009	INTEREST	Monthly Interest	$0.01	$1,132.16
07/10/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 50-937 NUM: 507120	$-242.97	$1,132.15
07/06/2009	BILL	CASAREZ, MARTIN & CAROLYN J	$1,130.41	$1,375.12
07/01/2009	INTEREST	Monthly Interest	$1.74	$244.71
07/01/2009	INTEREST	Monthly Interest	$1.74	$242.97
06/01/2009	INTEREST	Monthly Interest	$17.41	$241.23
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$223.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.36	$217.32
02/04/2009	PAYMENT	CASAREZ, MARTIN & CAROLYN J CORK: D BANK: CREDIT CARD NUM: VISA	$-350.00	$208.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.96	$558.96
12/22/2008	PAYMENT	Litton Loan Servicing, LP CHECK BANK: 50-937 NUM: 495750	$-587.97	$548.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.47	$1,135.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.02	$1,108.50
07/15/2008	BILL	CASAREZ, MARTIN & CAROLYN J	$1,097.48	$1,097.48
07/08/2008	PAYMENT	CASAREZ, MARTIN & CAROLYN J CORK: D BANK: CREDIT CARD NUM: VISA	$-93.18	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.63	$93.18
07/01/2008	INTEREST	Monthly Interest	$0.63	$92.55
06/16/2008	PAYMENT	CASAREZ, MARTIN CHECK BANK: 11-4288 NUM: 1162	$-300.00	$91.92
06/02/2008	INTEREST	Monthly Interest	$27.41	$391.92
05/02/2008	PAYMENT	CASAREZ, MARTIN CORK: D BANK: CREDIT CARD NUM: M/C	$-150.00	$364.51
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$514.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.27	$508.51
02/28/2008	PAYMENT	CASAREZ, MARTIN CORK: D BANK: CREDIT CARD NUM: VISA	$-350.00	$485.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.60	$835.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.64	$808.64
09/10/2007	PAYMENT	CASAREZ, MARTIN CHECK BANK: 11-4288 NUM: 1088	$-278.24	$798.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.70	$1,076.24
07/12/2007	BILL	CASAREZ, MARTIN & CAROLYN J	$1,065.54	$1,065.54
04/24/2007	PAYMENT	MARTIN CASAREZ CHECK BANK: 11-4288 NUM: 1048	$-281.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.40	$281.72
01/23/2007	PAYMENT	CASAREZ, MARTIN CHECK BANK: 11-4288 NUM: 1013	$-258.00	$268.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.32	$526.32
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-258.00	$516.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-260.32	$774.00
07/12/2006	BILL	KELLER, CAROLE J TR	$1,034.32	$1,034.32
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-239.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-239.00	$239.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-239.00	$478.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-240.73	$717.00
07/15/2005	BILL	KELLER, CAROLE J TR	$957.73	$957.73
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-238.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-238.00	$238.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-238.00	$476.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-240.20	$714.00
07/08/2004	BILL	KELLER, CAROLE J TR	$954.20	$954.20
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-227.73	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-227.73	$227.73
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-227.73	$455.46
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-227.73	$683.19
07/18/2003	BILL	KELLER, CAROL J	$910.92	$910.92
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-224.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-224.00	$224.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-224.00	$448.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-225.49	$672.00
07/12/2002	BILL	KELLER, CAROL J	$897.49	$897.49
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-218.90	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-218.90	$218.90
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-218.90	$437.80
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-219.15	$656.70
07/12/2001	BILL	KELLER, CAROL J	$875.85	$875.85
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-214.45	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-214.45	$214.45
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-214.45	$428.90
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-214.69	$643.35
07/17/2000	BILL	KELLER, CAROL J	$858.04	$858.04
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. * CHECK BANK: 53-292 NUM: 433122	$-226.55	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-226.55	$226.55
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-226.55	$453.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-226.83	$679.65
07/17/1999	BILL	PETERSON, RUSSEL W	$906.48	$906.48
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-200.07	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-200.07	$200.07
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-200.07	$400.14
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-200.20	$600.21
07/13/1998	BILL	PETERSON, RUSSEL W	$800.41	$800.41
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-196.41	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-196.41	$196.41
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-196.41	$392.82
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-196.46	$589.23
07/14/1997	BILL	PETERSON, RUSSEL W	$785.69	$785.69
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-195.32	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-195.32	$195.32
09/16/1996	PAYMENT	COUNTRYWIDE	$-195.32	$390.64
09/13/1996	PAYMENT	COUNTRYWIDE	$-195.37	$585.96
09/13/1996	AMENDMENT	postmarked 7/30/96	$-7.81	$781.33
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.81	$789.14
07/18/1996	BILL	PETERSON, RUSSEL W	$781.33	$781.33