Tax Account 019-451-22
Owners
TUCKER, BRIANA ET AL
176 RIVER VILLAGE CIR
DAYTON, NV 89403-0000
TUCKER, CODY
BROUSSARD, LISA
BOUSSARD, JOSEPH
Account Summary
| Account ID | 019-451-22 |
|---|---|
| Account Type | Real Estate |
| Location | 176 RIVER VILLAGE CIR DAYTON VALLEY |
| Balance | $2,192.08 |
| Currently Due | $551.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,192.08 |
| Total | $2,192.08 |
| Paid | $0.00 |
| Balance | $2,192.08 |
| Due | $551.08 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,029.86 | $0.00 | $2,029.86 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $1,614.47 | $0.00 | $1,614.47 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $1,495.01 | $0.00 | $1,495.01 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $1,450.65 | $0.00 | $1,450.65 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 SECURED TAXES | $1,408.44 | $0.00 | $1,408.44 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 SECURED TAXES | $1,367.44 | $0.00 | $1,367.44 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 SECURED TAXES | $1,327.66 | $0.00 | $1,327.66 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 SECURED TAXES | $1,294.07 | $0.00 | $1,294.07 | $0.00 | $0.00 | 3.2094 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .00 | 1.82 | .71 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | TUCKER, BRIANA ET AL | $2,192.08 | $2,192.08 |
| 03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-507.00 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-507.00 | $507.00 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-507.00 | $1,014.00 |
| 08/17/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-508.86 | $1,521.00 |
| 07/17/2023 | BILL | TUCKER, BRIANA ET AL | $2,029.86 | $2,029.86 |
| 03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-403.00 | $0.00 |
| 01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-403.00 | $403.00 |
| 10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-403.00 | $806.00 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-405.47 | $1,209.00 |
| 07/15/2022 | BILL | TUCKER, BRIANA ET AL | $1,614.47 | $1,614.47 |
| 03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-373.70 | $0.00 |
| 01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-373.70 | $373.70 |
| 10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-373.70 | $747.40 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-373.91 | $1,121.10 |
| 07/14/2021 | BILL | HAMLIN, KAREN A ET AL | $1,495.01 | $1,495.01 |
| 03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-362.00 | $0.00 |
| 12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-362.00 | $362.00 |
| 10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-362.00 | $724.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $364.65 | $1,086.00 |
| 10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-364.65 | $721.35 |
| 08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-364.65 | $1,086.00 |
| 07/09/2020 | BILL | HAMLIN, KAREN A ET AL | $1,450.65 | $1,450.65 |
| 03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-351.00 | $0.00 |
| 01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-351.00 | $351.00 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-351.00 | $702.00 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-355.44 | $1,053.00 |
| 07/10/2019 | BILL | HAMLIN, KAREN A ET AL | $1,408.44 | $1,408.44 |
| 02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-341.00 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-341.00 | $341.00 |
| 10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-341.00 | $682.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-344.44 | $1,023.00 |
| 07/10/2018 | BILL | HAMLIN, KAREN A ET AL | $1,367.44 | $1,367.44 |
| 02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $0.00 |
| 01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-331.00 | $331.00 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-331.00 | $662.00 |
| 08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-334.66 | $993.00 |
| 07/10/2017 | BILL | HAMLIN, KAREN A ET AL | $1,327.66 | $1,327.66 |
| 03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-323.00 | $0.00 |
| 01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-323.00 | $323.00 |
| 09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-323.00 | $646.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $323.00 | $969.00 |
| 09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-323.00 | $646.00 |
| 08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-325.07 | $969.00 |
| 07/11/2016 | BILL | HAMLIN, KAREN A ET AL | $1,294.07 | $1,294.07 |
| 03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-322.00 | $0.00 |
| 12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-322.00 | $322.00 |
| 10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
| 08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-325.40 | $966.00 |
| 07/07/2015 | BILL | HAMLIN, KAREN A ET AL | $1,291.40 | $1,291.40 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-313.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $313.00 | $313.00 |
| 03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-313.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $313.00 | $313.00 |
| 03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-313.00 | $0.00 |
| 01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-313.00 | $313.00 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-313.00 | $626.00 |
| 08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-314.67 | $939.00 |
| 07/08/2014 | BILL | HAMLIN, KAREN A ET AL | $1,253.67 | $1,253.67 |
| 02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-304.00 | $0.00 |
| 01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-304.00 | $304.00 |
| 10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.00 | $608.00 |
| 08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-305.08 | $912.00 |
| 07/08/2013 | BILL | HAMLIN, KAREN A ET AL | $1,217.08 | $1,217.08 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.00 | $0.00 |
| 01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.00 | $321.00 |
| 10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.00 | $642.00 |
| 08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.45 | $963.00 |
| 07/10/2012 | BILL | HAMLIN, KAREN A ET AL | $1,287.45 | $1,287.45 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-357.00 | $0.00 |
| 01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-357.00 | $357.00 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-357.00 | $714.00 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.32 | $1,071.00 |
| 07/08/2011 | BILL | HAMLIN, KAREN A ET AL | $1,429.32 | $1,429.32 |
| 03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.00 | $0.00 |
| 12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.00 | $368.00 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-368.00 | $736.00 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-370.13 | $1,104.00 |
| 07/08/2010 | BILL | HAMLIN, KAREN A ET AL | $1,474.13 | $1,474.13 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-393.00 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-393.00 | $393.00 |
| 10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-393.00 | $786.00 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-397.05 | $1,179.00 |
| 07/06/2009 | BILL | HAMLIN, KAREN A ET AL | $1,576.05 | $1,576.05 |
| 02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-385.00 | $0.00 |
| 01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-385.00 | $385.00 |
| 10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-385.00 | $770.00 |
| 08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-387.47 | $1,155.00 |
| 07/15/2008 | BILL | HAMLIN, KAREN A ET AL | $1,542.47 | $1,542.47 |
| 03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-374.00 | $0.00 |
| 01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-374.00 | $374.00 |
| 10/02/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0 | $-374.00 | $748.00 |
| 08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-375.56 | $1,122.00 |
| 07/12/2007 | BILL | HAMLIN, KAREN A ET AL | $1,497.56 | $1,497.56 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-363.00 | $0.00 |
| 12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-363.00 | $363.00 |
| 10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-363.00 | $726.00 |
| 08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-364.74 | $1,089.00 |
| 07/12/2006 | BILL | HAMLIN, KAREN A ET AL | $1,453.74 | $1,453.74 |
| 03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-352.00 | $0.00 |
| 03/07/2006 | PAYMENT | ABN-AMRO MORTGAGE GROUP CHECK BANK: 27-01 NUM: 309832 | $-14.08 | $352.00 |
| 03/07/2006 | PAYMENT | ABN-AMRO MORTGAGE GROUP CHECK BANK: 06-51 NUM: 305686 | $-352.00 | $366.08 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.08 | $718.08 |
| 10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-352.00 | $704.00 |
| 08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-355.41 | $1,056.00 |
| 07/15/2005 | BILL | HAMLIN, DAVID R | $1,411.41 | $1,411.41 |
| 02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-351.00 | $0.00 |
| 12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-351.00 | $351.00 |
| 10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-351.00 | $702.00 |
| 08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-352.77 | $1,053.00 |
| 07/08/2004 | BILL | HAMLIN, DAVID R | $1,405.77 | $1,405.77 |
| 02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-350.72 | $0.00 |
| 12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-350.72 | $350.72 |
| 09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-350.72 | $701.44 |
| 08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-350.73 | $1,052.16 |
| 07/18/2003 | BILL | HAMLIN, DAVID R | $1,402.89 | $1,402.89 |
| 03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-346.00 | $0.00 |
| 12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-346.00 | $346.00 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-346.00 | $692.00 |
| 08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-346.63 | $1,038.00 |
| 07/12/2002 | BILL | HAMLIN, DAVID R | $1,384.63 | $1,384.63 |
| 02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-337.52 | $0.00 |
| 12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-337.52 | $337.52 |
| 09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-337.52 | $675.04 |
| 08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-337.76 | $1,012.56 |
| 07/12/2001 | BILL | HAMLIN, DAVID R | $1,350.32 | $1,350.32 |
| 02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-330.66 | $0.00 |
| 12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432 | $-330.66 | $330.66 |
| 09/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690 | $-330.66 | $661.32 |
| 08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820 | $-330.88 | $991.98 |
| 07/17/2000 | BILL | HAMLIN, DAVID R | $1,322.86 | $1,322.86 |
| 02/11/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394263 | $-246.39 | $0.00 |
| 12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244 | $-246.39 | $246.39 |
| 09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229 | $-246.39 | $492.78 |
| 08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617 | $-246.65 | $739.17 |
| 07/17/1999 | BILL | HAMLIN, DAVID R | $985.82 | $985.82 |
| 02/11/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-249.07 | $0.00 |
| 12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-249.07 | $249.07 |
| 09/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-249.07 | $498.14 |
| 08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-249.30 | $747.21 |
| 07/13/1998 | BILL | HAMLIN, DAVID R & KAREN A | $996.51 | $996.51 |
| 02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-244.71 | $0.00 |
| 12/09/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-244.71 | $244.71 |
| 09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-244.71 | $489.42 |
| 07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-244.93 | $734.13 |
| 07/14/1997 | BILL | HAMLIN, DAVID R & KAREN A | $979.06 | $979.06 |
| 02/11/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-243.34 | $0.00 |
| 12/10/1996 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-243.34 | $243.34 |
| 09/16/1996 | PAYMENT | COUNTRYWIDE | $-243.34 | $486.68 |
| 09/13/1996 | PAYMENT | COUNTRYWIDE FUNDING | $-243.60 | $730.02 |
| 09/13/1996 | AMENDMENT | postmark 7/30 | $-9.74 | $973.62 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.74 | $983.36 |
| 07/18/1996 | BILL | HAMLIN, DAVID R & KAREN A | $973.62 | $973.62 |