Tax Account 019-405-01

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Owners

NELSON, TAYLOR
5415 NAVAJO TR
STAGECOACH, NV 89429

Account Summary

Account ID	019-405-01
Account Type	Real Estate
Location	5415 NAVAJO TR STAGECOACH
Balance	$2,097.00
Currently Due	$699.00

Account ID

019-405-01

Account Type

Real Estate

Location

5415 NAVAJO TR
STAGECOACH

Balance

$2,097.00

Currently Due

$699.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,798.48
Total	$2,798.48
Paid	$701.48
Balance	$2,097.00
Due	$699.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,798.48

Total

$2,798.48

Paid

$701.48

Balance

$2,097.00

Due

$699.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$701.48	$0.00	$0.00	$701.48	$701.48	$0.00
2	10/05/2026	10/16/2026	Due	$699.00	$0.00	$0.00	$699.00	$0.00	$699.00
3	01/04/2027	01/15/2027	Due	$699.00	$0.00	$0.00	$699.00	$0.00	$1,398.00
4	03/01/2027	03/12/2027	Due	$699.00	$0.00	$0.00	$699.00	$0.00	$2,097.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,643.19	$0.00	$0.00	$2,643.19	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$2,456.17	$0.00	$0.00	$2,456.17	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$496.21	$0.00	$0.00	$496.21	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$640.45	$0.00	$0.00	$640.45	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$602.04	$0.00	$0.00	$602.04	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$587.18	$89.30	$0.00	$676.48	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$573.58	$0.00	$0.00	$573.58	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$560.42	$88.22	$0.00	$648.64	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$547.63	$44.07	$0.00	$591.70	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$536.83	$52.92	$0.00	$589.75	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	30.12	89.88	29.96
2026-2027	S32	Dayton Valley GW	2.80	.82	1.98	.66
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
08/17/2026	PAYMENT	M&T BANK CHECK	$-701.48	$2,097.00
07/15/2026	BILL	NELSON, TAYLOR	$2,798.48	$2,798.48
03/03/2026	PAYMENT	M&T BANK ACH CORE -	$-660.00	$0.00
01/02/2026	PAYMENT	M&T BANK ACH CORE -	$-660.00	$660.00
10/06/2025	PAYMENT	M&T BANK ACH CORE -	$-660.00	$1,320.00
08/15/2025	PAYMENT	M&T BANK ACH CORE -	$-663.19	$1,980.00
07/11/2025	BILL	NELSON, TAYLOR	$2,643.19	$2,643.19
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-614.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-614.00	$614.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-614.00	$1,228.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-614.17	$1,842.00
07/16/2024	BILL	NELSON, TAYLOR	$2,456.17	$2,456.17
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-124.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-4.96	$124.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$128.96
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-124.00	$124.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-124.00	$248.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-124.21	$372.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-4.97	$496.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.97	$501.18
07/17/2023	BILL	HSKS LLC SERIES 227	$496.21	$496.21
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-160.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-160.00	$160.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-160.45	$320.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$160.45	$480.45
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-160.00	$320.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-160.45	$480.00
07/15/2022	BILL	HSKS LLC SERIES 227	$640.45	$640.45
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-150.47	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-150.47	$150.47
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-150.47	$300.94
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-150.63	$451.41
07/14/2021	BILL	HSKS LLC SERIES 227	$602.04	$602.04
05/04/2021	PAYMENT	LINDA M CHANEY PNP PNP - 93470163	$-676.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$676.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.10	$675.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.47	$634.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.76	$607.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.97	$593.15
07/09/2020	BILL	CHANEY, LINDA MAE	$587.18	$587.18
12/20/2019	PAYMENT	LINDA CHANEY CORK: D BANK: PNP INTERNET NUM: 68473220	$-143.00	$0.00
10/04/2019	PAYMENT	LINDA CHANEY CORK: D BANK: PNP INTERNET NUM: 64973428	$-143.00	$143.00
09/05/2019	PAYMENT	LINDA CHANEY CORK: D BANK: PNP INTERNET NUM: 63639551	$-143.00	$286.00
08/08/2019	PAYMENT	LINDA CHANEY CORK: D BANK: PNP INTERNET NUM: 62382763	$-144.58	$429.00
07/10/2019	BILL	CHANEY, LINDA MAE	$573.58	$573.58
06/04/2019	PAYMENT	LINDA M CHANEY CORK: D BANK: PNP INTERNET NUM: 59412691	$-346.36	$0.00
06/03/2019	INTEREST	Monthly Interest	$23.17	$346.36
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$323.19
04/04/2019	PENALTY	Postage	$1.00	$318.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.90	$317.19
03/04/2019	PAYMENT	LINDA CHANEY CORK: D BANK: PNP INTERNET NUM: 55361559	$-302.28	$303.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.29	$605.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.12	$580.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.74	$566.16
07/10/2018	BILL	CHANEY, LINDA MAE	$560.42	$560.42
02/27/2018	PAYMENT	LINDA CHANEY CORK: D BANK: PNP INTERNET NUM: 41136138	$-591.70	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.70	$591.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.78	$567.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.59	$553.22
07/10/2017	BILL	CHANEY, LINDA MAE	$547.63	$547.63
04/07/2017	PAYMENT	CHANEY, LINDA MAE CHECK NUM: 23963559491	$-189.75	$0.00
03/28/2017	PENALTY	Postage	$1.00	$189.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.64	$188.75
03/06/2017	PAYMENT	CHANEY, LINDA MAE CHECK NUM: 23963558973	$-400.00	$180.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.23	$580.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.54	$555.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.51	$542.34
07/11/2016	BILL	CHANEY, LINDA MAE	$536.83	$536.83
01/06/2016	PAYMENT	CHANEY, LINDA MAE CHECK NUM: 23262076631	$-266.00	$0.00
10/08/2015	PAYMENT	CHANEY, LINDA CHECK NUM: 22440371501	$-275.39	$266.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.48	$541.39
07/07/2015	BILL	CHANEY, LINDA MAE	$535.91	$535.91
05/19/2015	PAYMENT	CHANEY, LINDA MAE CHECK NUM: 20788442054	$-823.97	$0.00
05/01/2015	INTEREST	Monthly Interest	$1.02	$823.97
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$822.95
03/31/2015	INTEREST	Monthly Interest	$1.02	$816.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.66	$815.45
03/02/2015	INTEREST	Monthly Interest	$1.02	$778.79
02/02/2015	INTEREST	Monthly Interest	$1.02	$777.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.62	$776.75
01/02/2015	INTEREST	Monthly Interest	$1.02	$753.13
12/01/2014	INTEREST	Monthly Interest	$1.02	$752.11
11/03/2014	INTEREST	Monthly Interest	$1.02	$751.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.18	$750.07
10/01/2014	INTEREST	Monthly Interest	$1.02	$736.89
09/02/2014	INTEREST	Monthly Interest	$1.02	$735.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.35	$734.85
08/18/2014	PAYMENT	CHANEY, LINDA MAE CASH	$-1,400.00	$729.50
07/08/2014	BILL	CHANEY, LINDA MAE	$523.68	$2,129.50
07/07/2014	INTEREST	Monthly Interest	$10.19	$1,605.82
07/01/2014	INTEREST	Monthly Interest	$10.19	$1,595.63
06/02/2014	INTEREST	Monthly Interest	$49.38	$1,585.44
05/01/2014	INTEREST	Monthly Interest	$5.84	$1,536.06
03/25/2014	INTEREST	Monthly Interest	$5.84	$1,530.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.57	$1,524.38
03/03/2014	INTEREST	Monthly Interest	$5.84	$1,487.81
02/03/2014	INTEREST	Monthly Interest	$5.84	$1,481.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.55	$1,476.13
01/01/2014	INTEREST	Monthly Interest	$5.84	$1,452.58
12/02/2013	INTEREST	Monthly Interest	$5.84	$1,446.74
11/01/2013	INTEREST	Monthly Interest	$5.84	$1,440.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.12	$1,435.06
10/01/2013	INTEREST	Monthly Interest	$5.84	$1,421.94
09/03/2013	INTEREST	Monthly Interest	$5.84	$1,416.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.30	$1,410.26
07/08/2013	BILL	CHANEY, LINDA MAE	$522.45	$1,404.96
07/08/2013	INTEREST	Monthly Interest	$5.84	$882.51
07/01/2013	INTEREST	Monthly Interest	$5.84	$876.67
06/01/2013	INTEREST	Monthly Interest	$58.40	$870.83
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$812.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.05	$805.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.55	$756.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.54	$725.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.03	$707.79
07/10/2012	BILL	CHANEY, LINDA MAE	$700.76	$700.76
01/31/2012	PAYMENT	CHANEY, LINDA (M.O.) CHECK NUM: 19259907693	$-838.62	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.99	$838.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.51	$803.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.89	$784.12
07/08/2011	BILL	CHANEY, LINDA MAE	$776.23	$776.23
03/01/2011	PAYMENT	CHANEY, LINDA MAE CHECK BANK: CC NUM: 7299701803	$-841.13	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.08	$841.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.53	$806.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.87	$786.52
07/08/2010	BILL	CHANEY, LINDA MAE	$778.65	$778.65
02/12/2010	PAYMENT	CHANEY, LINDA MAE CORK: B BANK: 11-24 NUM: 644125158	$-827.31	$0.00
02/01/2010	INTEREST	Monthly Interest	$0.05	$827.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.20	$827.26
01/04/2010	INTEREST	Monthly Interest	$0.05	$793.06
12/01/2009	INTEREST	Monthly Interest	$0.05	$793.01
11/03/2009	INTEREST	Monthly Interest	$0.05	$792.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.05	$792.91
10/05/2009	INTEREST	Monthly Interest	$0.05	$773.86
09/01/2009	INTEREST	Monthly Interest	$0.05	$773.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.68	$773.76
08/03/2009	INTEREST	Monthly Interest	$0.05	$766.08
07/06/2009	BILL	CHANEY, LINDA MAE	$758.95	$766.03
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.08
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.03
06/01/2009	INTEREST	Monthly Interest	$0.48	$6.98
05/12/2009	PAYMENT	CHANEY, LINDA MAE CORK: B BANK: 82-40 NUM: M.O.	$-95.77	$6.50
04/28/2009	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 299702448	$-300.00	$102.27
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$402.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.01	$395.77
02/23/2009	PAYMENT	CHANEY, LINDA MAE CHECK BANK: 11-24 NUM: 99702207	$-200.00	$377.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.40	$577.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.36	$559.36
09/16/2008	PAYMENT	CHANEY, LINDA MAE CHECK BANK: 15-800 NUM: 5018946	$-195.32	$552.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.51	$747.32
07/15/2008	BILL	CHANEY, LINDA MAE	$739.81	$739.81
04/10/2008	PAYMENT	CHANEY, LINDA MAE CHECK BANK: 15-800 NUM: 949079274	$-187.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.20	$187.20
11/26/2007	PAYMENT	CHANEY, LINDA MAE CORK: B BANK: 11-24 NUM: 299701306	$-180.00	$180.00
10/05/2007	PAYMENT	CHANEY, LINDA CASH BANK: 1	$-0.04	$360.00
10/05/2007	PAYMENT	CHANEY, LINDA CHECK BANK: 15-800 NUM: 392303061	$-368.47	$360.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.25	$728.51
07/12/2007	BILL	CHANEY, LINDA MAE	$721.26	$721.26
04/26/2007	PAYMENT	CHANEY, LINDA MAE CHECK BANK: 82-40 NUM: 688394639	$-182.00	$0.00
04/26/2007	AMENDMENT	PREPUBLICATION	$-6.00	$182.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$188.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.00	$182.00
11/08/2006	PAYMENT	CHANEY, LINDA CHECK BANK: 15-800 NUM: 819732532	$-174.99	$175.00
10/20/2006	PAYMENT	CHANEY, LINDA MAE CHECK BANK: 15-800 NUM: 518390065	$-182.00	$349.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.00	$531.99
10/04/2006	PAYMENT	CHANEY, LINDA MAE CHECK BANK: 15-800 NUM: 518396321	$-185.17	$524.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.12	$710.16
07/12/2006	BILL	CHANEY, LINDA MAE	$703.04	$703.04
05/24/2006	PAYMENT	CHANEY, LINDA MAE CHECK BANK: 15-800 NUM: 518377206	$-122.97	$0.00
05/05/2006	PAYMENT	CHANEY, LINDA MAE CHECK BANK: 15-800 NUM: 52720875	$-200.00	$122.97
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$322.97
04/20/2006	PAYMENT	CHANEY, LINDA CHECK BANK: 15-800 NUM: 831921207	$-250.00	$317.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.78	$567.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.10	$536.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.84	$519.84
08/23/2005	PAYMENT	CHANEY, LINDA MAE CHECK BANK: 15-800 NUM: 377262752	$-172.53	$513.00
07/15/2005	BILL	CHANEY, LINDA MAE	$685.53	$685.53
06/07/2005	PAYMENT	CHANEY, LINDA MAE CORK: B BANK: 82-40 NUM: 1578431	$-559.69	$0.00
06/07/2005	AMENDMENT	add interest	$6.00	$559.69
06/07/2005	AMENDMENT	remove interest	$-47.75	$553.69
06/07/2005	INTEREST	Monthly Interest	$41.75	$601.44
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$559.69
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.06	$554.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.70	$524.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.68	$507.68
08/26/2004	PAYMENT	CHANEY, LINDA MAE CHECK BANK: 15-800 NUM: 544638630	$-167.19	$501.00
07/08/2004	BILL	CHANEY, LINDA MAE	$668.19	$668.19
08/22/2003	PAYMENT	CHANEY, LINDA MAE CHECK BANK: 94-72 NUM: 1015	$-658.23	$0.00
07/18/2003	BILL	CHANEY, LINDA MAE	$658.23	$658.23
04/25/2003	PAYMENT	CHANEY, LINDA M CHECK BANK: 94-72 NUM: 1003	$-346.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.20	$346.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.48	$330.48
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 4170843	$-162.00	$324.00
08/06/2002	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 3920124	$-164.74	$486.00
07/12/2002	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$650.74	$650.74
04/12/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3439420	$-1,578.65	$0.00
04/01/2002	INTEREST	Monthly Interest	$5.29	$1,578.65
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.62	$1,573.36
03/03/2002	INTEREST	Monthly Interest	$5.29	$1,528.74
02/06/2002	INTEREST	Monthly Interest	$5.29	$1,523.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.69	$1,518.16
01/03/2002	INTEREST	Monthly Interest	$5.29	$1,489.47
12/04/2001	INTEREST	Monthly Interest	$5.29	$1,484.18
11/01/2001	INTEREST	Monthly Interest	$5.29	$1,478.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.94	$1,473.60
10/01/2001	INTEREST	Monthly Interest	$5.29	$1,457.66
09/04/2001	INTEREST	Monthly Interest	$5.29	$1,452.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.38	$1,447.08
08/01/2001	INTEREST	Monthly Interest	$5.29	$1,440.70
07/12/2001	BILL	ROBERTS, ALBERT JAMES III ET A	$637.41	$1,435.41
07/02/2001	INTEREST	Monthly Interest	$5.29	$798.00
07/02/2001	INTEREST	Monthly Interest	$5.29	$792.71
06/05/2001	INTEREST	Monthly Interest	$52.86	$787.42
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$734.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.41	$729.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.55	$685.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.87	$656.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.35	$640.73
07/17/2000	BILL	ROBERTS, ALBERT JAMES III ET A	$634.38	$634.38
09/24/1999	PAYMENT	T S & E CHECK BANK: 94-173 NUM: 234832	$-477.11	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.73	$477.11
07/17/1999	BILL	ROBERTS, ALBERT JAMES III ET A	$472.38	$472.38
11/13/1998	PAYMENT	FENNELL, WAYNE L & KATHLEEN D CHECK	$-114.48	$0.00
10/14/1998	PAYMENT	FENNELL, WAYNE L & KATHLEEN D CHECK	$-114.48	$114.48
09/15/1998	PAYMENT	FENNELL, WAYNE L & KATHLEEN D CHECK	$-114.48	$228.96
08/11/1998	PAYMENT	FENNELL, WAYNE L & KATHLEEN D CHECK	$-114.69	$343.44
07/13/1998	BILL	FENNELL, WAYNE L & KATHLEEN D	$458.13	$458.13
01/22/1998	PAYMENT	FENNELL, WAYNE L & KATHLEEN D CHECK	$-112.65	$0.00
10/27/1997	PAYMENT	FENNELL, WAYNE L & KATHLEEN D CHECK	$-112.65	$112.65
09/22/1997	PAYMENT	FENNELL, WAYNE L & KATHLEEN D CHECK	$-112.65	$225.30
08/26/1997	PAYMENT	FENNELL, WAYNE L & KATHLEEN D CHECK	$-112.89	$337.95
07/14/1997	BILL	FENNELL, WAYNE L & KATHLEEN D	$450.84	$450.84
01/21/1997	PAYMENT	K. FENNELL	$-112.13	$0.00
10/23/1996	PAYMENT	FUSON, KATHLEEN DENNISE	$-112.13	$112.13
09/23/1996	PAYMENT	FUSON, KATHLEEN DENNISE	$-112.13	$224.26
08/26/1996	PAYMENT	FUSON, KATHLEEN DENNISE	$-112.36	$336.39
07/18/1996	BILL	FUSON, KATHLEEN DENNISE	$448.75	$448.75