Tax Account 019-482-23

Print Page · · Payments Cart · New Search

Owners

HAMILTON, ELIZABETH RENEE ET AL
216 MIRIAM WAY
CARSON CITY, NV 89706-0000

BATES, SOPHIA JOANNE

Account Summary

Account ID	019-482-23
Account Type	Real Estate
Location	216 MIRIAM WAY MOUND HOUSE
Balance	$154.00
Currently Due	$0.00

Account ID

019-482-23

Account Type

Real Estate

Location

216 MIRIAM WAY
MOUND HOUSE

Balance

$154.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.08
Total	$620.08
Paid	$466.08
Balance	$154.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$620.08

Total

$620.08

Paid

$466.08

Balance

$154.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$158.08	$0.00	$158.08	$158.08	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$154.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.09	$0.00	$602.09	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$413.40	$0.00	$413.40	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$401.41	$0.00	$401.41	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$388.93	$0.00	$388.93	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$377.62	$3.76	$381.38	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$366.64	$18.51	$385.15	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$356.00	$9.09	$365.09	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.03	$3.56	$350.59	$0.00	$0.00	3.2094	8.7

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	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$154.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-154.00	$308.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.08	$462.00
07/16/2024	BILL	HAMILTON, ELIZABETH RENEE ET AL	$620.08	$620.08
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-150.00	$300.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-152.09	$450.00
07/17/2023	BILL	HAMILTON, ELIZABETH RENEE ET AL	$602.09	$602.09
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-103.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-103.00	$103.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-103.00	$206.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-104.40	$309.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$413.40
07/15/2022	BILL	HAMILTON, ELIZABETH RENEE ET AL	$413.40	$413.40
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-100.31	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-100.31	$100.31
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-100.31	$200.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-100.48	$300.93
07/14/2021	BILL	HAMILTON, ELIZABETH RENEE ET AL	$401.41	$401.41
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-96.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-96.00	$96.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$100.93	$288.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-100.93	$187.07
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-100.93	$288.00
07/09/2020	BILL	HAMILTON, ELIZABETH RENEE ET A	$388.93	$388.93
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$0.00
11/27/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0004800	$-191.76	$94.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.76	$285.76
08/21/2019	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 2030	$-101.12	$282.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$383.12
07/22/2019	INTEREST	Monthly Interest	$0.04	$383.08
07/10/2019	BILL	DUNCAN, R NEIL & CANDANCE	$377.62	$383.04
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.42
06/03/2019	INTEREST	Monthly Interest	$0.38	$5.38
05/06/2019	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 2085	$-95.64	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$100.64
04/04/2019	PENALTY	Postage	$1.00	$95.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.64	$94.64
02/04/2019	PAYMENT	DUNCAN, CANDANCE CHECK NUM: 2078	$-99.37	$91.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.73	$190.37
10/16/2018	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 2062	$-91.00	$185.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.64	$276.64
08/24/2018	PAYMENT	DUNCAN, CANDY CHECK NUM: 2025	$-93.64	$273.00
07/10/2018	BILL	DUNCAN, R NEIL & CANDANCE	$366.64	$366.64
04/11/2018	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 2017	$-9.09	$0.00
03/30/2018	PENALTY	Postage	$1.00	$9.09
03/19/2018	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 2014	$-88.00	$8.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.57	$96.09
01/17/2018	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 2004	$-88.00	$91.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.52	$179.52
10/09/2017	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1988	$-88.00	$176.00
08/29/2017	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1978	$-92.00	$264.00
07/10/2017	BILL	DUNCAN, R NEIL & CANDANCE	$356.00	$356.00
02/28/2017	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 2137	$-86.00	$0.00
01/10/2017	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1923	$-86.00	$86.00
10/11/2016	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1903	$-88.59	$172.00
08/30/2016	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 2112	$-90.00	$260.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.56	$350.59
07/11/2016	BILL	DUNCAN, R NEIL & CANDANCE	$347.03	$347.03
03/14/2016	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 2083	$-86.00	$0.00
01/13/2016	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 2070	$-86.00	$86.00
10/13/2015	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 2053	$-89.53	$172.00
09/03/2015	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 2039	$-88.24	$261.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.53	$349.77
07/07/2015	BILL	DUNCAN, R NEIL & CANDANCE	$346.24	$346.24
04/17/2015	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1890	$-4.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.32
03/23/2015	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1881	$-83.00	$3.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.32	$86.32
01/08/2015	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1862	$-83.00	$83.00
10/09/2014	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1838	$-83.00	$166.00
08/28/2014	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1821	$-87.03	$249.00
07/08/2014	BILL	DUNCAN, R NEIL & CANDANCE	$336.03	$336.03
03/10/2014	PAYMENT	DUNCAN, CANDACE/R NEIL CHECK NUM: 1760	$-92.34	$0.00
02/04/2014	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1747	$-162.00	$92.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.10	$254.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.24	$246.24
08/23/2013	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1693	$-83.16	$243.00
07/08/2013	BILL	DUNCAN, R NEIL & CANDANCE	$326.16	$326.16
03/06/2013	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1613	$-81.24	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$81.24
12/31/2012	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1586	$-78.00	$81.12
10/18/2012	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1560	$-78.00	$159.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.12	$237.12
08/29/2012	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1538	$-82.68	$234.00
07/10/2012	BILL	DUNCAN, R NEIL & CANDANCE	$316.68	$316.68
04/27/2012	PAYMENT	DUNCAN, CANDACE CHECK NUM: 1476	$-18.58	$0.00
03/20/2012	PAYMENT	DUNCAN, CANDACE & R NEIL CHECK NUM: 1467	$-178.00	$18.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.34	$196.58
01/23/2012	PAYMENT	DUNCAN, CANDACE & NEIL CHECK NUM: 7295	$-185.12	$187.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.24	$372.36
10/17/2011	PAYMENT	DUNCAN, CANDACE & R NEIL CHECK NUM: 7254	$-178.00	$363.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.12	$541.12
08/23/2011	PAYMENT	CANDACE DUNCAN CHECK NUM: 7222	$-238.17	$534.00
07/08/2011	BILL	DUNCAN, R NEIL & CANDANCE	$716.30	$772.17
07/08/2011	INTEREST	Monthly Interest	$0.29	$55.87
07/05/2011	INTEREST	Monthly Interest	$0.29	$55.58
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$55.29
06/06/2011	INTEREST	Monthly Interest	$2.88	$40.29
04/20/2011	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1413	$-226.21	$37.41
04/15/2011	AMENDMENT	Certified mailing	$5.54	$263.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.21	$258.08
03/10/2011	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK NUM: 1394	$-214.00	$245.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.66	$459.87
11/29/2010	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK BANK: 94-8014 NUM: 1334	$-214.00	$448.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.14	$662.21
09/08/2010	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK BANK: 94-8014 NUM: 1283	$-254.54	$651.07
09/01/2010	INTEREST	Monthly Interest	$0.24	$905.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.59	$905.37
08/24/2010	INTEREST	Monthly Interest	$0.24	$896.78
07/08/2010	BILL	DUNCAN, R NEIL & CANDANCE	$856.72	$896.54
07/02/2010	INTEREST	Monthly Interest	$0.24	$39.82
07/02/2010	INTEREST	Monthly Interest	$0.24	$39.58
06/01/2010	INTEREST	Monthly Interest	$2.41	$39.34
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$36.93
04/01/2010	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK BANK: 94-8014 NUM: 1128	$-208.00	$30.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.31	$238.43
01/26/2010	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK BANK: 94-8014 NUM: 1085	$-208.00	$227.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.80	$435.12
11/03/2009	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK BANK: 94-8014 NUM: 1171	$-208.00	$424.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.32	$632.32
09/03/2009	PAYMENT	CASH CASH	$-0.23	$624.00
09/03/2009	AMENDMENT	Remove Penalty	$-0.01	$624.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$624.24
08/26/2009	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK BANK: 94-8014 NUM: 1031	$-249.68	$624.23
08/03/2009	INTEREST	Monthly Interest	$0.23	$873.91
07/06/2009	BILL	DUNCAN, R NEIL & CANDANCE	$834.83	$873.68
07/01/2009	INTEREST	Monthly Interest	$0.23	$38.85
07/01/2009	INTEREST	Monthly Interest	$0.23	$38.62
06/01/2009	INTEREST	Monthly Interest	$2.34	$38.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$36.05
03/24/2009	PAYMENT	DUNCAN, CANDACE/R NEIL CHECK BANK: 94-8014 NUM: 7803	$-202.00	$29.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.98	$231.55
01/26/2009	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK BANK: 94-8014 NUM: 7763	$-202.00	$220.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.49	$422.57
11/06/2008	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK BANK: 94-8014 NUM: 7667	$-202.00	$412.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.08	$614.08
08/26/2008	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK BANK: 94-8014 NUM: 7585	$-204.50	$606.00
07/15/2008	BILL	DUNCAN, R NEIL & CANDANCE	$810.50	$810.50
03/05/2008	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK BANK: 94-8014 NUM: 7415	$-196.00	$0.00
01/17/2008	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK BANK: 94-8014 NUM: 7354	$-196.00	$196.00
10/05/2007	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK BANK: 94-8014 NUM: 7126	$-196.00	$392.00
08/22/2007	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK BANK: 94-8014 NUM: 7089	$-205.40	$588.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$793.40
07/12/2007	BILL	DUNCAN, R NEIL & CANDANCE	$786.90	$793.36
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.42
06/04/2007	INTEREST	Monthly Interest	$0.38	$6.38
05/07/2007	PAYMENT	DUNCAN, R NEIL & CANDANCE CHECK BANK: 94-8014 NUM: 6946	$-837.73	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$843.73
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.99	$837.73
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.79	$786.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.22	$753.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.30	$735.73
07/12/2006	BILL	DUNCAN, R NEIL & CANDANCE	$728.43	$728.43
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-168.00	$0.00
10/10/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 131310046	$-168.00	$168.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-168.00	$336.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-170.50	$504.00
07/15/2005	BILL	MARTINEZ, SALVADOR	$674.50	$674.50
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-168.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-168.00	$168.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-168.00	$336.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-168.24	$504.00
07/08/2004	BILL	MARTINEZ, SALVADOR	$672.24	$672.24
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-172.76	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-172.76	$172.76
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-172.76	$345.52
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-172.79	$518.28
07/18/2003	BILL	MARTINEZ, SALVADOR	$691.07	$691.07
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-169.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-169.00	$169.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-169.00	$338.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-171.97	$507.00
07/12/2002	BILL	MARTINEZ, SALVADOR	$678.97	$678.97
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-165.76	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-165.76	$165.76
09/11/2001	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 259776	$-165.76	$331.52
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-166.00	$497.28
07/12/2001	BILL	MACHADO, DANIEL A & SANDRA	$663.28	$663.28
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-162.38	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-162.38	$162.38
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-162.38	$324.76
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-162.65	$487.14
07/17/2000	BILL	MACHADO, DANIEL A & SANDRA	$649.79	$649.79
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-171.55	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-171.55	$171.55
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-171.55	$343.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-171.82	$514.65
07/17/1999	BILL	MACHADO, DANIEL A & SANDRA	$686.47	$686.47
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.71	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-167.71	$167.71
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.71	$335.42
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-167.92	$503.13
07/13/1998	BILL	MACHADO, DANIEL A & SANDRA	$671.05	$671.05
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-165.03	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-165.03	$165.03
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-165.03	$330.06
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-165.19	$495.09
07/14/1997	BILL	MACHADO, DANIEL A & SANDRA	$660.28	$660.28
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-164.12	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-164.12	$164.12
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-164.12	$328.24
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-164.26	$492.36
07/18/1996	BILL	MACHADO, DANIEL A & SANDRA	$656.62	$656.62