Tax Account 019-310-14

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Owners

ODEN, SHILOH PATRICK
531 YELLOW JACKET RD
DAYTON, NV 89403

Account Summary

Account ID	019-310-14
Account Type	Real Estate
Location	531 YELLOW JACKET RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-310-14

Account Type

Real Estate

Location

531 YELLOW JACKET RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,378.51
Total	$1,378.51
Paid	$1,378.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,378.51

Total

$1,378.51

Paid

$1,378.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$346.51	$0.00	$346.51	$346.51	$0.00
2	10/02/2023	10/13/2023	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/02/2024	01/13/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/04/2024	03/15/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,076.70	$0.00	$1,076.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$997.07	$24.93	$1,022.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$971.22	$145.31	$1,116.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$939.07	$69.79	$1,008.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$911.73	$174.85	$1,086.58	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$885.21	$54.62	$939.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$862.82	$61.45	$924.27	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.51	$1,032.00
07/17/2023	BILL	ODEN, SHILOH PATRICK	$1,378.51	$1,378.51
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.00	$269.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.00	$538.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.70	$807.00
07/15/2022	BILL	ODEN, SHILOH PATRICK	$1,076.70	$1,076.70
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.21	$0.00
11/17/2021	PAYMENT	TICOR TITLE CHECK 10043723	$-772.79	$249.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.93	$1,022.00
07/14/2021	BILL	ODEN, CODY T & AMIE	$997.07	$997.07
05/18/2021	PAYMENT	CODY T AMIE ODEN PNP PNP - 94042281	$-1,116.53	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,116.53
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,113.53
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$67.71	$1,112.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$43.57	$1,044.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.26	$1,001.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.77	$976.99
07/09/2020	BILL	ODEN, CODY T & AMIE	$967.22	$967.22
05/15/2020	PAYMENT	CODY ODEN CHECK BANK: PNP INTERNET NUM: 75157904	$-261.40	$0.00
05/07/2020	PAYMENT	CODY ODEN CORK: D BANK: PNP INTERNET NUM: 74801257	$-243.36	$261.40
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$504.76
03/19/2020	PENALTY	POSTAGE	$1.00	$501.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.40	$500.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.36	$477.36
12/30/2019	PAYMENT	CODY ODEN CHECK BANK: PNP INTERNET NUM: 68784616	$-504.10	$468.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.55	$972.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.48	$948.55
07/10/2019	BILL	ODEN, CODY T & AMIE	$939.07	$939.07
06/10/2019	PAYMENT	CODY ODEN CHECK BANK: PNP INTERNET NUM: 59644953	$-596.73	$0.00
06/03/2019	INTEREST	Monthly Interest	$37.83	$596.73
03/19/2019	PAYMENT	CODY ODEN CHECK BANK: PNP INTERNET NUM: 56071052	$-489.85	$558.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$63.82	$1,048.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.08	$984.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.89	$943.85
09/02/2018	PAYMENT	CODY ODEN CHECK BANK: PNP INTERNET NUM: 48045473	$-257.94	$920.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.23	$1,178.90
08/01/2018	INTEREST	Monthly Interest	$1.84	$1,169.67
07/10/2018	BILL	ODEN, CODY T & AMIE	$911.73	$1,167.83
07/02/2018	INTEREST	Monthly Interest	$1.84	$256.10
06/01/2018	INTEREST	Monthly Interest	$18.42	$254.26
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$235.84
03/30/2018	PENALTY	Postage	$1.00	$230.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.84	$229.84
03/12/2018	PAYMENT	CODY ODEN CHECK BANK: PNP INTERNET NUM: 41663238	$-229.84	$221.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.84	$450.84
12/11/2017	PAYMENT	CODY ODEN CHECK BANK: PNP INTERNET NUM: 38351877	$-229.84	$442.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.84	$671.84
08/23/2017	PAYMENT	CODY ODEN CORK: D BANK: PNP INTERNET NUM: 35003716	$-222.21	$663.00
07/10/2017	BILL	ODEN, CODY T & AMIE	$885.21	$885.21
04/19/2017	PAYMENT	CODY ODEN CHECK BANK: PNP INTERNET NUM: 31516805	$-237.50	$0.00
04/11/2017	PAYMENT	CODY ODEN CHECK BANK: PNP INTERNET NUM: 31336165	$-223.60	$237.50
03/28/2017	PENALTY	Postage	$1.00	$461.10
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.50	$460.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.60	$438.60
10/26/2016	PAYMENT	CODY ODEN CORK: D BANK: PNP INTERNET NUM: 27430272	$-463.17	$430.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.64	$893.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.71	$871.53
07/11/2016	BILL	ODEN, CODY T & AMIE	$862.82	$862.82
04/15/2016	PAYMENT	CODY ODEN CHECK BANK: PNP INTERNET NUM: 23737111	$-223.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$223.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.56	$222.56
02/01/2016	PAYMENT	CODY ODEN CORK: D BANK: PNP INTERNET NUM: 22320683	$-222.56	$214.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.56	$436.56
10/01/2015	PAYMENT	CODY ODEN CORK: D BANK: PNP INTERNET NUM: 20276576	$-214.00	$428.00
08/17/2015	PAYMENT	CODY ODEN CORK: D BANK: PNP INTERNET NUM: 19580745	$-218.99	$642.00
07/07/2015	BILL	ODEN, CODY T & AMIE	$860.99	$860.99
04/07/2015	PAYMENT	CODY ODEN CORK: D BANK: PNP INTERNET NUM: 17689262	$-217.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$217.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.32	$216.32
01/05/2015	PAYMENT	CODY ODEN CORK: D BANK: PNP INTERNET NUM: 16358584	$-208.00	$208.00
09/24/2014	PAYMENT	CODY ODEN CORK: D BANK: PNP INTERNET NUM: 15181974	$-208.00	$416.00
08/18/2014	PAYMENT	CODY ODEN CORK: D BANK: PNP INTERNET NUM: 14774956	$-211.80	$624.00
07/08/2014	BILL	ODEN, CODY T & AMIE	$835.80	$835.80
03/31/2014	PAYMENT	AMIE ODEN CORK: D BANK: PNP INTERNET NUM: 13300235	$-211.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$211.08
03/17/2014	ADJUST	posted twice thru pnp NUM: PNP V13146895	$210.08	$210.08
03/17/2014	VOID	ODEN, CODY T & AMIE CORK: D NUM: PNP V13146895	$-210.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.08	$210.08
03/14/2014	PAYMENT	ODEN, CODY CORK: D NUM: PNP 13146895	$-222.20	$202.00
02/18/2014	PAYMENT	CODY ODEN CORK: D BANK: PNP INTERNET NUM: 12827157	$-222.37	$424.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.20	$646.57
01/06/2014	PAYMENT	ODEN, CODY T & AMIE CORK: D NUM: IBP	$-213.60	$626.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.37	$839.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.22	$819.60
07/08/2013	BILL	ODEN, CODY T & AMIE	$811.38	$811.38
06/25/2013	PAYMENT	ODEN, CODY CORK: D NUM: IBP/PNP	$-290.65	$0.00
06/10/2013	PAYMENT	CODY ODEN CORK: D BANK: PNP INTERNET NUM: 10588493	$-232.10	$290.65
06/01/2013	INTEREST	Monthly Interest	$35.17	$522.75
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$487.58
04/01/2013	PAYMENT	CODY ODEN CHECK BANK: PNP INTERNET NUM: 10106021	$-219.44	$481.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.98	$700.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.10	$662.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.44	$641.44
09/24/2012	PAYMENT	CODY ODEN CORK: D BANK: PNP INTERNET NUM: 8879405	$-223.06	$633.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.58	$856.06
07/10/2012	BILL	ODEN, CODY T & AMIE	$847.48	$847.48
06/05/2012	PAYMENT	CODY ODEN CHECK BANK: PNP INTERNET NUM: 8309136	$-530.63	$0.00
06/04/2012	PAYMENT	CODY ODEN CORK: D BANK: PNP INTERNET NUM: 8294987	$-457.08	$530.63
06/01/2012	AMENDMENT	REMOVE INTEREST/PD ON LINE	$-71.10	$987.71
06/01/2012	INTEREST	Monthly Interest	$71.10	$1,058.81
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$987.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.72	$981.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.41	$921.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.36	$883.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.57	$861.72
07/08/2011	BILL	ODEN, CODY T & AMIE	$853.15	$853.15
06/06/2011	PAYMENT	ODEN, CODY T & AMIE CORK: D NUM: CC	$-245.35	$0.00
06/03/2011	PAYMENT	ODEN, CODY T & AMIE CHECK NUM: 2037	$-300.00	$245.35
05/05/2011	PAYMENT	ODEN, CODY T & AMIE CHECK NUM: 2059	$-500.00	$545.35
04/29/2011	INTEREST	Monthly Interest	$0.68	$1,045.35
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,044.67
04/01/2011	INTEREST	Monthly Interest	$0.68	$1,039.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.91	$1,038.45
03/01/2011	INTEREST	Monthly Interest	$0.68	$982.54
02/18/2011	PAYMENT	ODEN, CODY T & AMIE CHECK NUM: 2095	$-600.00	$981.86
02/01/2011	INTEREST	Monthly Interest	$4.79	$1,581.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.99	$1,577.07
01/04/2011	INTEREST	Monthly Interest	$4.79	$1,541.08
12/01/2010	INTEREST	Monthly Interest	$4.79	$1,536.29
11/01/2010	INTEREST	Monthly Interest	$4.79	$1,531.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.04	$1,526.71
10/01/2010	INTEREST	Monthly Interest	$4.79	$1,506.67
09/01/2010	INTEREST	Monthly Interest	$4.79	$1,501.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.07	$1,497.09
08/24/2010	INTEREST	Monthly Interest	$4.79	$1,489.02
07/08/2010	BILL	ODEN, CODY T & AMIE	$798.75	$1,484.23
07/02/2010	INTEREST	Monthly Interest	$4.79	$685.48
07/02/2010	INTEREST	Monthly Interest	$4.79	$680.69
06/01/2010	INTEREST	Monthly Interest	$47.90	$675.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.49	$628.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.24	$593.51
12/22/2009	PAYMENT	ODEN, CODY T & AMIE CHECK BANK: 94-8014 NUM: 1556	$-270.00	$578.27
11/18/2009	PAYMENT	ODEN, CODY T & AMIE CHECK BANK: 94-8014 NUM: 1531	$-280.49	$848.27
11/03/2009	INTEREST	Monthly Interest	$0.04	$1,128.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.17	$1,128.72
10/05/2009	INTEREST	Monthly Interest	$0.04	$1,101.55
09/01/2009	INTEREST	Monthly Interest	$0.04	$1,101.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.94	$1,101.47
08/03/2009	INTEREST	Monthly Interest	$0.04	$1,090.53
07/06/2009	BILL	ODEN, CODY T & AMIE	$1,083.47	$1,090.49
07/01/2009	INTEREST	Monthly Interest	$0.04	$7.02
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.98
06/01/2009	INTEREST	Monthly Interest	$0.44	$6.94
05/12/2009	PAYMENT	ODEN, CODY T & AMIE CHECK BANK: 94-8014 NUM: 1489	$-515.22	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$521.72
04/16/2009	PAYMENT	ODEN, CODY T & AMIE CHECK BANK: 94-8014 NUM: 1424	$-400.00	$515.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.00	$915.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.28	$859.22
12/01/2008	PAYMENT	ODEN, CODY T & AMIE CHECK BANK: 94-8014 NUM: 1402	$-262.00	$826.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.40	$1,088.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.64	$1,062.54
07/15/2008	BILL	ODEN, CODY T & AMIE	$1,051.90	$1,051.90
04/25/2008	PAYMENT	ODEN, CODY T - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-846.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.89	$846.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.50	$800.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.20	$775.10
08/14/2007	PAYMENT	ODEN, CODY T & AMIE CHECK BANK: 82-40 NUM: 1014	$-247.83	$764.90
08/14/2007	PAYMENT	ODEN, CODY T & AMIE CHECK BANK: 94-8014 NUM: 1230	$-0.38	$1,012.73
08/14/2007	PAYMENT	ODEN, CODY T & AMIE CHECK BANK: 82-40 NUM: 346	$-8.17	$1,013.11
07/12/2007	BILL	ODEN, CODY T & AMIE	$1,021.28	$1,021.28
04/20/2007	PAYMENT	ODEN, CODY T & AMIE CHECK BANK: 94-8014 NUM: 1179	$-295.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.92	$295.50
03/08/2007	PAYMENT	ODEN, CODY T & AMIE CHECK BANK: 94-8014 NUM: 1150	$-494.00	$281.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.70	$775.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.88	$750.88
08/28/2006	PAYMENT	ODEN, CODY T & AMIE CHECK BANK: 94-8014 NUM: 1071	$-250.35	$741.00
07/12/2006	BILL	ODEN, CODY T & AMIE	$991.35	$991.35
01/09/2006	PAYMENT	ODEN, JOHN CHECK BANK: 94-77 NUM: 2085	$-240.00	$0.00
12/12/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 47101	$-240.00	$240.00
09/28/2005	PAYMENT	GRANDMA HATTIE'S RESTAURANT CHECK BANK: 94-7074 NUM: 5217	$-240.00	$480.00
08/17/2005	PAYMENT	GRANDMA HATTIE'S REST CHECK BANK: 94-7074 NUM: 5048	$-242.49	$720.00
07/15/2005	BILL	CARRILLO, JUAN & SILVA	$962.49	$962.49
03/09/2005	PAYMENT	ARCADIA, SILVIA P CHECK BANK: 94-7074 NUM: 1109	$-239.00	$0.00
12/21/2004	PAYMENT	SILVIA ARCADIA CHECK BANK: 94-7074 NUM: 1082	$-239.00	$239.00
09/29/2004	PAYMENT	ARCADIA, SILVIA CHECK BANK: 94-7074 NUM: 1140	$-239.00	$478.00
08/03/2004	PAYMENT	ARCADIA, SYLVIA CHECK BANK: 94-7074 NUM: 1051	$-241.65	$717.00
07/08/2004	BILL	CARRILLO, JUAN & SILVA	$958.65	$958.65
04/22/2004	PAYMENT	ARCADIA, SILVIA P CHECK BANK: 94-7074 NUM: 1013	$-212.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.15	$212.00
12/12/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 22386	$-203.85	$203.85
09/29/2003	PAYMENT	AMICARELL, ANA CHECK BANK: 79-148 NUM: 14255188	$-203.85	$407.70
08/19/2003	PAYMENT	AMICARELLA. ANA/REYES, DONALD CHECK BANK: 94-7074 NUM: 1010	$-203.86	$611.55
07/18/2003	BILL	AMICARELL, ANA	$815.41	$815.41
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-201.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-201.00	$201.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-201.00	$402.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-202.17	$603.00
07/12/2002	BILL	JAMISON, JAMES M & VERNA D	$805.17	$805.17
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-196.22	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-196.22	$196.22
07/27/2001	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12340	$-392.66	$392.44
07/12/2001	BILL	JOHNSON, MARTIN J & BEVERLEY A	$785.10	$785.10
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-192.24	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-192.24	$192.24
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-192.24	$384.48
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-192.42	$576.72
07/17/2000	BILL	JOHNSON, MARTIN J & BEVERLEY A	$769.14	$769.14
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394263	$-203.10	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-203.10	$203.10
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-203.10	$406.20
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-203.27	$609.30
07/17/1999	BILL	JOHNSON, MARTIN J & BEVERLEY A	$812.57	$812.57
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-198.47	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-198.47	$198.47
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-198.47	$396.94
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-198.69	$595.41
07/13/1998	BILL	JOHNSON, MARTIN J & BEVERLEY A	$794.10	$794.10
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91