Tax Account 019-435-02
Owners
GARRISON, WILLIAM D ET AL
5010 ABILENE DR
STAGECAOCH, NV 89429-0000
GARRISON, HANNAH
GARRISON, CHERYL
ROSE, STEVEN
Account Summary
| Account ID | 019-435-02 |
|---|---|
| Account Type | Real Estate |
| Location | 5010 ABILENE DR STAGECOACH |
| Balance | $1,392.00 |
| Currently Due | $464.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,856.25 |
| Total | $1,856.25 |
| Paid | $464.25 |
| Balance | $1,392.00 |
| Due | $464.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.0 (Stagecoach Gen Improvmt Dist) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,727.14 | $0.00 | $0.00 | $1,727.14 | $0.00 | $0.00 | 3.4925 | 9.0 |
| 2024/2025 REAL ESTATE TAXES | $1,607.99 | $0.00 | $0.00 | $1,607.99 | $0.00 | $0.00 | 3.4892 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $1,497.90 | $0.00 | $0.00 | $1,497.90 | $0.00 | $0.00 | 3.4878 | 9.0 |
| 2022/2023 REAL ESTATE TAXES | $1,271.96 | $0.00 | $0.00 | $1,271.96 | $0.00 | $0.00 | 3.2548 | 9.0 |
| 2021/2022 REAL ESTATE TAXES | $1,186.79 | $0.00 | $0.00 | $1,186.79 | $0.00 | $0.00 | 3.2565 | 9.0 |
| 2020/2021 SECURED TAXES | $1,107.06 | $0.00 | $0.00 | $1,107.06 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2019/2020 SECURED TAXES | $855.92 | $0.00 | $0.00 | $855.92 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2018/2019 SECURED TAXES | $820.91 | $0.00 | $0.00 | $820.91 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2017/2018 SECURED TAXES | $792.71 | $28.01 | $0.00 | $820.72 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2016/2017 SECURED TAXES | $775.70 | $49.46 | $0.00 | $825.16 | $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 | 30.03 | 89.97 | 29.99 |
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .73 | 2.07 | .69 |
| 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 | GUILD MORTGAGE COMPANY CHECK | $-464.25 | $1,392.00 |
| 07/15/2026 | BILL | GARRISON, WILLIAM D ET AL | $1,856.25 | $1,856.25 |
| 03/03/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-431.00 | $0.00 |
| 01/02/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-431.00 | $431.00 |
| 10/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-431.00 | $862.00 |
| 08/15/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-434.14 | $1,293.00 |
| 07/11/2025 | BILL | GARRISON, WILLIAM D ET AL | $1,727.14 | $1,727.14 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-401.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-401.00 | $401.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-401.00 | $802.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-404.99 | $1,203.00 |
| 07/16/2024 | BILL | GARRISON, WILLIAM D ET AL | $1,607.99 | $1,607.99 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-374.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-374.00 | $374.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-374.00 | $748.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-375.90 | $1,122.00 |
| 07/17/2023 | BILL | GARRISON, WILLIAM D ET AL | $1,497.90 | $1,497.90 |
| 02/08/2023 | PAYMENT | TICOR TITLE OF NV CHECK 90023903 | $-317.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-317.00 | $317.00 |
| 10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-317.00 | $634.00 |
| 08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-320.96 | $951.00 |
| 07/15/2022 | BILL | RENTERIA, CONNOR | $1,271.96 | $1,271.96 |
| 03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-296.65 | $0.00 |
| 01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-296.65 | $296.65 |
| 10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-296.65 | $593.30 |
| 08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-296.84 | $889.95 |
| 07/14/2021 | BILL | RENTERIA, CONNOR | $1,186.79 | $1,186.79 |
| 03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-276.00 | $0.00 |
| 12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-276.00 | $276.00 |
| 10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-276.00 | $552.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $279.06 | $828.00 |
| 10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-279.06 | $548.94 |
| 08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-279.06 | $828.00 |
| 07/09/2020 | BILL | RENTERIA, CONNOR | $1,107.06 | $1,107.06 |
| 01/13/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 15306 | $-213.00 | $0.00 |
| 12/31/2019 | PAYMENT | WEDGEWOOD LLC CHECK NUM: 73738771 | $-213.00 | $213.00 |
| 09/24/2019 | PAYMENT | WEDGEWOOD, LLC CHECK NUM: 73332805 | $-213.00 | $426.00 |
| 08/13/2019 | PAYMENT | WEDGEWOOD LLC CHECK NUM: 73166633 | $-216.92 | $639.00 |
| 07/10/2019 | BILL | CHAMPERY REAL ESTATE 2015 LLC | $855.92 | $855.92 |
| 08/16/2018 | PAYMENT | BRECKENRIDGE PROPERTY FUND 201 CHECK BANK: PNP INTERNET NUM: 47422226 | $-820.91 | $0.00 |
| 07/10/2018 | BILL | BRECKENRIDGE PROP FUND 2016 LL | $820.91 | $820.91 |
| 03/05/2018 | PAYMENT | BRECKENRIDGE PROPERTY FUND CHECK NUM: 31452 | $-197.00 | $0.00 |
| 01/10/2018 | PAYMENT | BRECKENRIDGE PROPERTY FUND CHECK NUM: 25620 | $-198.67 | $197.00 |
| 11/06/2017 | PAYMENT | TICOR TITLE CO CHECK NUM: 21013419 | $-667.51 | $395.67 |
| 11/01/2017 | INTEREST | Monthly Interest | $1.67 | $1,063.18 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.94 | $1,061.51 |
| 10/02/2017 | INTEREST | Monthly Interest | $1.67 | $1,041.57 |
| 09/01/2017 | INTEREST | Monthly Interest | $1.67 | $1,039.90 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.07 | $1,038.23 |
| 08/01/2017 | INTEREST | Monthly Interest | $1.67 | $1,030.16 |
| 07/10/2017 | BILL | GANLEY, ELIZABETH H | $792.71 | $1,028.49 |
| 07/10/2017 | INTEREST | Monthly Interest | $1.67 | $235.78 |
| 07/03/2017 | INTEREST | Monthly Interest | $1.67 | $234.11 |
| 06/01/2017 | INTEREST | Monthly Interest | $16.70 | $232.44 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $215.74 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $211.74 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.02 | $210.74 |
| 03/06/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-193.00 | $200.72 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.72 | $393.72 |
| 09/29/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-193.00 | $386.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $193.00 | $579.00 |
| 09/29/2016 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-193.00 | $386.00 |
| 08/15/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-196.70 | $579.00 |
| 07/11/2016 | BILL | GANLEY, ELIZABETH H | $775.70 | $775.70 |
| 03/02/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-193.00 | $0.00 |
| 12/30/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-193.00 | $193.00 |
| 10/02/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-193.00 | $386.00 |
| 08/14/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-195.29 | $579.00 |
| 07/07/2015 | BILL | GANLEY, ELIZABETH H | $774.29 | $774.29 |
| 03/03/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-189.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $189.00 | $189.00 |
| 03/02/2015 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-189.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $189.00 | $189.00 |
| 03/02/2015 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-189.00 | $0.00 |
| 01/05/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-189.00 | $189.00 |
| 10/03/2014 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: E-FILE NUM: CORELOGIC | $-189.00 | $378.00 |
| 08/14/2014 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC E-CK | $-192.92 | $567.00 |
| 07/08/2014 | BILL | GANLEY, ELIZABETH H | $759.92 | $759.92 |
| 02/28/2014 | PAYMENT | RESURGENT CAPITAL SERVICES CHECK BANK: CORELOGIC NUM: EFILE | $-185.00 | $0.00 |
| 12/18/2013 | PAYMENT | RESURGENT CAPITAL SVC LP CHECK NUM: 111465 | $-388.33 | $185.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.67 | $573.33 |
| 10/02/2013 | PAYMENT | RESURGENT CAPITAL SERVICES CHECK | $-185.00 | $563.66 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.45 | $748.66 |
| 07/08/2013 | BILL | GANLEY, ELIZABETH H | $741.21 | $741.21 |
| 02/20/2013 | PAYMENT | RESURGENT CAPITAL CHECK NUM: 70011 | $-251.00 | $0.00 |
| 01/08/2013 | PAYMENT | RESURGENT CAPITAL SVCS LP CHECK NUM: 070001 | $-251.00 | $251.00 |
| 09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-251.00 | $502.00 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-253.04 | $753.00 |
| 07/10/2012 | BILL | GANLEY, ELIZABETH H | $1,006.04 | $1,006.04 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-280.00 | $0.00 |
| 12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-280.00 | $280.00 |
| 09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-280.00 | $560.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-282.29 | $840.00 |
| 07/08/2011 | BILL | GANLEY, ELIZABETH H | $1,122.29 | $1,122.29 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-286.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-286.00 | $286.00 |
| 09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-286.00 | $572.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-290.42 | $858.00 |
| 07/08/2010 | BILL | GANLEY, ELIZABETH H | $1,148.42 | $1,148.42 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-279.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-279.00 | $279.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-279.00 | $558.00 |
| 08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-280.95 | $837.00 |
| 07/06/2009 | BILL | GANLEY, ELIZABETH H | $1,117.95 | $1,117.95 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-271.00 | $0.00 |
| 12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-271.00 | $271.00 |
| 09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-271.00 | $542.00 |
| 08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-275.36 | $813.00 |
| 07/15/2008 | BILL | GANLEY, ELIZABETH H | $1,088.36 | $1,088.36 |
| 02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-264.00 | $0.00 |
| 12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-264.00 | $264.00 |
| 09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-264.00 | $528.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-267.66 | $792.00 |
| 07/12/2007 | BILL | GANLEY, ELIZABETH H | $1,059.66 | $1,059.66 |
| 03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-257.00 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-257.00 | $257.00 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-257.00 | $514.00 |
| 08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-260.57 | $771.00 |
| 07/12/2006 | BILL | GANLEY, ELIZABETH H | $1,031.57 | $1,031.57 |
| 02/23/2006 | PAYMENT | CALLEY, BRUCE CASH | $-251.00 | $0.00 |
| 01/06/2006 | PAYMENT | CALLEY, BRUCE CHECK BANK: 75-53 NUM: 8355658 | $-251.00 | $251.00 |
| 10/11/2005 | PAYMENT | CALLEY, BRUCE CHECK BANK: 75-53 NUM: MO ORDER | $-251.00 | $502.00 |
| 08/26/2005 | PAYMENT | CALLEY, BRUCE CHECK BANK: 82-40 NUM: 6566692 | $-251.51 | $753.00 |
| 08/26/2005 | AMENDMENT | postmarked 8/25/05 | $-10.06 | $1,004.51 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.06 | $1,014.57 |
| 07/15/2005 | BILL | CALLEY, BRUCE | $1,004.51 | $1,004.51 |
| 03/04/2005 | PAYMENT | CALLEY, BRUCE CASH | $-223.00 | $0.00 |
| 12/17/2004 | PAYMENT | CALLEY, BRUCE CHECK BANK: 75-53 NUM: 847749 | $-223.00 | $223.00 |
| 09/29/2004 | PAYMENT | CALLEY, BRUCE CHECK BANK: 25-53 NUM: 49362 | $-223.00 | $446.00 |
| 08/03/2004 | PAYMENT | CALLEY, BRUCE CASH | $-226.91 | $669.00 |
| 07/08/2004 | BILL | CALLEY, BRUCE | $895.91 | $895.91 |
| 03/05/2004 | PAYMENT | MINER, SANESSA CHECK BANK: 15-800 NUM: 76211858 | $-220.36 | $0.00 |
| 01/08/2004 | PAYMENT | CALLEY, BRUCE CHECK BANK: 15-800 NUM: 402 | $-220.36 | $220.36 |
| 10/06/2003 | PAYMENT | CALLEY, BRUCE CASH | $-220.36 | $440.72 |
| 08/21/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70325 | $-220.38 | $661.08 |
| 07/18/2003 | BILL | BANK ONE | $881.46 | $881.46 |
| 03/05/2003 | PAYMENT | TRANSAMERICA/BANK ONE CHECK BANK: 66-858 NUM: 7003214 | $-218.00 | $0.00 |
| 01/06/2003 | PAYMENT | TRANSAMERICA/BANK ONE CHECK BANK: 66-858 NUM: 7002740 | $-218.00 | $218.00 |
| 10/07/2002 | PAYMENT | TRANSAMERICA/BANK ONE CHECK BANK: 66-858 NUM: 7002044 | $-218.00 | $436.00 |
| 08/23/2002 | PAYMENT | TRANSAMERICA/BANK ONE CHECK BANK: 66-858 NUM: 7001792 | $-218.24 | $654.00 |
| 07/12/2002 | BILL | GRAY, ELBERT L & MARY LOU | $872.24 | $872.24 |
| 03/06/2002 | PAYMENT | TRANSAMERICA/BANK ONE CHECK BANK: 66-858 NUM: 7000914 | $-213.21 | $0.00 |
| 01/06/2002 | PAYMENT | TRANSAMERICA/BANK ONE CHECK BANK: 66-858 NUM: 7000532 | $-213.21 | $213.21 |
| 09/28/2001 | PAYMENT | BANK ONE CHECK BANK: 21-0002 NUM: 45290 | $-213.21 | $426.42 |
| 08/22/2001 | PAYMENT | BANK ONE CHECK BANK: 5-0002 NUM: 36957 | $-213.47 | $639.63 |
| 07/12/2001 | BILL | GRAY, ELBERT L & MARY LOU | $853.10 | $853.10 |
| 02/28/2001 | PAYMENT | BANK ONE CHECK BANK: 5-0002 NUM: 8914 | $-209.43 | $0.00 |
| 12/04/2000 | PAYMENT | ADVANTA MORTGAGE CORP CHECK BANK: 60-162 NUM: 307581 | $-209.43 | $209.43 |
| 10/04/2000 | PAYMENT | ADVANTA CHECK BANK: 80-182 NUM: 281640 | $-209.43 | $418.86 |
| 08/22/2000 | PAYMENT | ADVANTA MTGE CORP CHECK BANK: 60-162 NUM: 269910 | $-209.69 | $628.29 |
| 07/17/2000 | BILL | GRAY, ELBERT L & MARY LOU | $837.98 | $837.98 |
| 03/06/2000 | PAYMENT | ADVANTA CHECK BANK: 60-162 NUM: 219908 | $-235.79 | $0.00 |
| 01/03/2000 | PAYMENT | ADVANTA MORTGAGE CORP CHECK BANK: 60-162 NUM: 198445 | $-235.79 | $235.79 |
| 10/01/1999 | PAYMENT | ADVANTA CHECK BANK: 60-162 NUM: 170239 | $-235.79 | $471.58 |
| 08/16/1999 | PAYMENT | ADVANTA CHECK BANK: 60-162 NUM: 155741 | $-236.06 | $707.37 |
| 07/17/1999 | BILL | GRAY, ELBERT L & MARY LOU | $943.43 | $943.43 |
| 02/26/1999 | PAYMENT | ADVANTA MTGE CORP CHECK | $-236.38 | $0.00 |
| 01/05/1999 | PAYMENT | ADVANTA CHECK | $-236.38 | $236.38 |
| 10/19/1998 | PAYMENT | ADVANTA CORK: B | $-236.38 | $472.76 |
| 08/19/1998 | PAYMENT | ADVANTA CHECK | $-236.60 | $709.14 |
| 07/13/1998 | BILL | GRAY, ELBERT L & MARY LOU | $945.74 | $945.74 |
| 04/06/1998 | PAYMENT | MLSG CHECK | $-133.95 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $133.95 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.11 | $132.95 |
| 01/20/1998 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-401.66 | $127.84 |
| 01/20/1998 | PAYMENT | GRAY, ELBERT L & MARY LOU CHECK | $-316.37 | $529.50 |
| 01/02/1998 | INTEREST | Monthly Interest | $2.12 | $845.87 |
| 12/03/1997 | INTEREST | Monthly Interest | $2.12 | $843.75 |
| 11/06/1997 | INTEREST | Monthly Interest | $2.12 | $841.63 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.80 | $839.51 |
| 10/02/1997 | INTEREST | Monthly Interest | $2.12 | $826.71 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.12 | $824.59 |
| 09/02/1997 | INTEREST | Monthly Interest | $2.12 | $819.47 |
| 08/01/1997 | INTEREST | Monthly Interest | $2.12 | $817.35 |
| 07/14/1997 | BILL | GRAY, ELBERT L & MARY LOU | $511.58 | $815.23 |
| 07/01/1997 | INTEREST | Monthly Interest | $2.12 | $303.65 |
| 06/17/1997 | ADJUST | bad check | $274.44 | $301.53 |
| 06/04/1997 | VOID | GRAY, ELBERT L & MARY LOU CHECK | $-274.44 | $27.09 |
| 06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $301.53 |
| 06/03/1997 | INTEREST | Monthly Interest | $21.21 | $298.53 |
| 05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $277.32 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.73 | $272.32 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.09 | $259.59 |
| 11/06/1996 | PAYMENT | GRAY, ELBERT L & MARY LOU CHECK | $-5.31 | $254.50 |
| 11/06/1996 | AMENDMENT | penalty on penalty | $-0.21 | $259.81 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.21 | $260.02 |
| 10/16/1996 | PAYMENT | GRAY, ELBERT L & MARY LOU CHECK | $-254.50 | $259.81 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.10 | $514.31 |
| 07/18/1996 | BILL | GRAY, ELBERT L & MARY LOU | $509.21 | $509.21 |