Tax Account 019-514-09

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Owners

BROWN, WILLIAM HENRY
810 CLORDI LN
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-514-09
Account Type	Real Estate
Location	810 CLORDI LN MOUND HOUSE
Balance	$152.00
Currently Due	$0.00

Account ID

019-514-09

Account Type

Real Estate

Location

810 CLORDI LN
MOUND HOUSE

Balance

$152.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$610.36
Total	$610.36
Paid	$458.36
Balance	$152.00
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

$610.36

Total

$610.36

Paid

$458.36

Balance

$152.00

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	$154.36	$0.00	$154.36	$154.36	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.65	$0.00	$592.65	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$403.61	$0.00	$403.61	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$395.90	$3.92	$400.16	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$410.68	$19.20	$429.88	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$368.64	$0.00	$368.64	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$357.93	$0.12	$358.05	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$347.52	$10.37	$357.89	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$338.75	$8.36	$347.11	$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	1.42	.40	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S38	Returned Check Fee	30.00	30.00	.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
01/10/2025	PAYMENT	BROWN, WILLIAM / LORANA CHECK 1461	$-152.00	$152.00
10/11/2024	PAYMENT	BROWN, WILLIAM/ LORANA CHECK 1422	$-152.00	$304.00
08/15/2024	PAYMENT	BROWN, WILLIAM HENRY / LORANA CHECK 1418	$-154.36	$456.00
07/16/2024	BILL	BROWN, WILLIAM HENRY	$610.36	$610.36
03/11/2024	PAYMENT	BROWN, WILLIAM / LORANA CHECK 1393	$-148.00	$0.00
01/09/2024	PAYMENT	BROWN, WILLIAM HENRY CHECK 1384	$-148.00	$148.00
10/12/2023	PAYMENT	BROWN, WILLIAM HENRY CHECK 1368	$-148.00	$296.00
08/28/2023	PAYMENT	BROWN, WILLIAM HENRY CHECK 1351	$-148.65	$444.00
07/17/2023	BILL	BROWN, WILLIAM HENRY	$592.65	$592.65
03/16/2023	PAYMENT	BROWN, WILLIAM OR LORANA CHECK 1342	$-93.08	$0.00
11/10/2022	PAYMENT	BROWN, WILLIAM OR LORANA CHECK 1322	$-100.00	$93.08
09/13/2022	PAYMENT	BROWN, WILLIAM HENRY CHECK 1316	$-106.92	$193.08
08/25/2022	PAYMENT	PHH MORTGAGE SVCS CHECK 1219323	$-106.92	$300.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$406.92
07/15/2022	BILL	BROWN, WILLIAM HENRY	$403.61	$406.92
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.01	$3.31
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.01	$3.30
06/08/2022	PAYMENT	BROWN, WILLIAM HENRY CHECK 1302	$-4.95	$3.29
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.32	$8.24
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$7.92
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.92
03/18/2022	PAYMENT	BROWN, WILLIAM HENRY CHECK 1289	$-97.93	$3.92
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.92	$101.85
01/10/2022	PAYMENT	BROWN, WILLIAM / LORANA CHECK 1269	$-97.93	$97.93
10/12/2021	PAYMENT	BROWN, WILLIAM & LORANA CHECK 1242	$-97.93	$195.86
08/16/2021	PAYMENT	BROWN, WILLIAM HENRY CHECK 6850006478	$-98.11	$293.79
07/14/2021	BILL	BROWN, WILLIAM HENRY	$391.90	$391.90
04/12/2021	PAYMENT	BROWN, WILLIAM & LORANA CHECK 1209	$-98.76	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$98.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.76	$97.76
01/27/2021	PAYMENT	BROWN, WILLIAM & LORANA CHECK 1193	$-97.76	$94.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.76	$191.76
12/10/2020	PAYMENT	BROWN, WILLIAM & LORANA CHECK NUM: 1183	$-139.36	$188.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.57	$327.36
10/11/2020	PAYMENT	BROWN, WILLIAM & LORANA CHECK NUM: 1175	$-94.00	$320.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.11	$414.79
08/17/2020	AMENDMENT	ADD $30.00 RTND CK FEE	$30.00	$409.68
08/17/2020	ADJUST	RTND CK. NSF-INSUF FUNDS NUM: 1157	$97.68	$379.68
08/13/2020	VOID	BROWN, WILLIAM & LORANA CHECK NUM: 1157	$-97.68	$282.00
07/09/2020	BILL	BROWN, WILLIAM HENRY	$379.68	$379.68
03/10/2020	PAYMENT	BROWN, WILLIAM & LORANA CHECK NUM: 1097	$-91.00	$0.00
01/15/2020	PAYMENT	BROWN, WILLIAM & LORANA CHECK NUM: 1085	$-91.00	$91.00
10/09/2019	PAYMENT	BROWN, LORANA CHECK NUM: 1061	$-91.00	$182.00
08/09/2019	PAYMENT	BROWN, WILLIAM OR LORANA CHECK NUM: 1045	$-95.64	$273.00
07/10/2019	BILL	BROWN, WILLIAM HENRY	$368.64	$368.64
02/07/2019	PAYMENT	BROWN, WILLIAM HENRY CHECK NUM: 6849017357	$-92.12	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.12	$92.12
01/08/2019	PAYMENT	BROWN, LORANA CHECK NUM: 6849017257	$-86.00	$92.00
10/11/2018	PAYMENT	BROWN, WILLIAM HENRY CHECK NUM: 6849016978	$-89.00	$178.00
08/14/2018	PAYMENT	BROWN, WILLIAM HENRY CHECK NUM: 6849016797	$-90.93	$267.00
07/10/2018	BILL	BROWN, WILLIAM HENRY	$357.93	$357.93
04/09/2018	PAYMENT	BROWN, LORANA L CHECK NUM: 6849016336	$-99.37	$0.00
03/30/2018	PENALTY	Postage	$1.00	$99.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.67	$98.37
01/29/2018	PAYMENT	BROWN, LORANA CHECK NUM: 6849015922	$-86.00	$93.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.46	$179.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.12	$175.24
10/06/2017	PAYMENT	BROWN, WILLIAM HENRY CHECK NUM: 640548203	$-86.00	$175.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.12	$261.12
08/30/2017	PAYMENT	BROWN, LORANA J. CHECK NUM: 17-627804193	$-86.52	$261.00
07/10/2017	BILL	BROWN, WILLIAM HENRY	$347.52	$347.52
05/31/2017	PAYMENT	CHURCH OF JESUS CHRIST LDS CHECK NUM: 3965	$-8.36	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$8.36
04/05/2017	PAYMENT	WILLIAM H BROWN CHECK BANK: WF INTERNET NUM: 017040403209908	$-84.00	$4.36
03/28/2017	PENALTY	Postage	$1.00	$88.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.36	$87.36
01/06/2017	PAYMENT	WILLIAM H BROWN CHECK BANK: WF INTERNET NUM: 017010403240202	$-84.00	$84.00
10/04/2016	PAYMENT	WILLIAM H BROWN CHECK BANK: WF INTERNET NUM: 016100303183163	$-84.00	$168.00
08/05/2016	PAYMENT	WILLIAM H BROWN CHECK BANK: WF INTERNET NUM: 016080403103206	$-86.75	$252.00
07/11/2016	BILL	BROWN, WILLIAM HENRY	$338.75	$338.75
03/11/2016	PAYMENT	BILL PAY - BROWN, WILLIAM H CHECK NUM: 016031103149589	$-82.00	$0.00
01/12/2016	PAYMENT	BROWN, WILLIAM H CHECK NUM: 995343	$-86.00	$82.00
10/09/2015	PAYMENT	BROWN, WILLIAM H CHECK NUM: 995285	$-84.00	$168.00
08/04/2015	PAYMENT	BROWN, WILLIAM HENRY CHECK NUM: 995262	$-85.97	$252.00
07/07/2015	BILL	BROWN, WILLIAM HENRY	$337.97	$337.97
03/09/2015	PAYMENT	BROWN, WILLIAM HENRY CHECK NUM: 995222	$-81.00	$0.00
01/08/2015	PAYMENT	BROWN, WILLIAM HENRY CHECK NUM: 995202	$-81.00	$81.00
10/10/2014	PAYMENT	BROWN, WILLIAM CHECK NUM: 995171	$-81.00	$162.00
08/05/2014	PAYMENT	BROWN, WILLIAM HENRY CHECK NUM: 995150	$-85.00	$243.00
07/08/2014	BILL	BROWN, WILLIAM HENRY	$328.00	$328.00
03/11/2014	PAYMENT	BROWN, WILLIAM H. CHECK NUM: 14-706192065	$-109.00	$0.00
02/24/2014	AMENDMENT	RETURNED CHECK FEES	$30.00	$109.00
02/24/2014	ADJUST	CHECK RETURNED NSF NUM: 995093	$79.00	$79.00
02/11/2014	VOID	BROWN, WILLIAM HENRY CHECK NUM: 995093	$-79.00	$0.00
01/16/2014	PAYMENT	BROWN, WILLIAM HENRY CHECK NUM: 0000995092	$-81.12	$79.00
11/06/2013	PAYMENT	BROWN, WILLIAM CHECK NUM: 995069	$-79.00	$160.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$239.12
08/08/2013	PAYMENT	BROWN, WILLIAM HENRY CHECK NUM: 995054	$-96.27	$236.00
07/08/2013	BILL	BROWN, WILLIAM HENRY	$318.38	$332.27
07/08/2013	INTEREST	Monthly Interest	$0.09	$13.89
07/01/2013	INTEREST	Monthly Interest	$0.09	$13.80
06/01/2013	INTEREST	Monthly Interest	$0.91	$13.71
05/06/2013	PAYMENT	BROWN, WILLIAM HENRY CHECK NUM: 64887828	$-226.09	$12.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.80	$238.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.82	$226.09
11/30/2012	PAYMENT	BROWN, WILLIAM HENRY CHECK NUM: 95429496	$-353.32	$219.27
11/01/2012	INTEREST	Monthly Interest	$1.65	$572.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.76	$570.94
10/01/2012	INTEREST	Monthly Interest	$1.65	$563.18
08/31/2012	INTEREST	Monthly Interest	$1.65	$561.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.13	$559.88
07/10/2012	BILL	BROWN, WILLIAM HENRY	$309.13	$556.75
07/10/2012	INTEREST	Monthly Interest	$1.65	$247.62
07/02/2012	INTEREST	Monthly Interest	$1.65	$245.97
06/01/2012	INTEREST	Monthly Interest	$16.52	$244.32
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$227.80
04/03/2012	PAYMENT	BROWN, WILLIAM HENRY CHECK NUM: 995008	$-174.00	$221.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.80	$395.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.46	$373.50
12/05/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 916448	$-174.00	$364.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.04	$538.04
09/09/2011	PAYMENT	BROWN, WILLIAM CHECK NUM: 915998	$-175.07	$529.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.00	$704.07
07/08/2011	BILL	BROWN, WILLIAM HENRY	$697.07	$697.07
06/06/2011	PAYMENT	BROWN, WILLIAM HENRY CHECK NUM: 906552	$-197.86	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$197.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.36	$191.36
02/22/2011	PAYMENT	BROWN, WM & LORANA CHECK BANK: 94-72 NUM: 896396	$-221.36	$184.00
01/31/2011	AMENDMENT	ADD RET CK FEE & PENALTY	$37.36	$405.36
01/31/2011	ADJUST	CHECK RETURNED NSF NUM: 1539	$184.00	$368.00
01/11/2011	VOID	BROWN, WILLIAM & LORANA CHECK NUM: 1539	$-184.00	$184.00
10/12/2010	PAYMENT	MONEY ORDER/BROWN CHECK BANK: M.O. NUM: 56712115	$-191.51	$368.00
08/31/2010	PAYMENT	BROWN, WILLIAM HENRY CHECK BANK: 94-72 NUM: 875288	$-187.78	$559.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.51	$747.29
07/08/2010	BILL	BROWN, WILLIAM HENRY	$739.78	$739.78
03/10/2010	PAYMENT	BROWN, WILLIAM HENRY CHECK BANK: 94-72 NUM: 879005	$-179.00	$0.00
12/07/2009	PAYMENT	BROWN, LORANA CHECK BANK: 75-1618 NUM: 663216207	$-179.00	$179.00
10/07/2009	PAYMENT	BROWN, WILLIAM (GNCU CSHR CKS) CHECK BANK: 94-72 NUM: 880633	$-179.00	$358.00
08/06/2009	PAYMENT	BROWN, LORANA L CHECK BANK: 94-72 NUM: 853657	$-181.23	$537.00
07/06/2009	BILL	BROWN, WILLIAM HENRY	$718.23	$718.23
03/06/2009	PAYMENT	BROWN, WILLIAM HENRY CHECK BANK: 94-8014 NUM: 3003	$-174.00	$0.00
02/04/2009	PAYMENT	BROWN, WILLIAM & LORANA CHECK BANK: 94-8014 NUM: 2842	$-190.00	$174.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.04	$364.00
11/07/2008	PAYMENT	BROWN, L. CHECK BANK: 75-1618 NUM: 193741648	$-174.00	$354.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.96	$528.96
09/02/2008	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-182.31	$522.00
09/02/2008	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$182.31	$704.31
09/02/2008	AMENDMENT	ADD LATE PAYMENT PENALTIES	$7.01	$522.00
09/02/2008	VOID	Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-182.31	$514.99
09/02/2008	ADJUST	Auto Adjust Out Payment BANK: CREDIT CARD NUM: VISA	$182.31	$697.30
09/02/2008	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 1322	$176.00	$514.99
09/02/2008	VOID	BROWN, LORANA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-182.31	$338.99
08/22/2008	VOID	BROWN, WILLIAM HENRY CHECK BANK: 94-8014 NUM: 1322	$-176.00	$521.30
07/15/2008	BILL	BROWN, WILLIAM HENRY	$697.30	$697.30
04/10/2008	PAYMENT	BROWN, WILLIAM CHECK BANK: 94-8014 NUM: 1237	$-175.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.76	$175.76
10/29/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 3955	$-169.00	$169.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-169.00	$338.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-254.12	$507.00
07/12/2007	BILL	BROWN, WILLIAM HENRY	$761.12	$761.12
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-164.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-164.00	$164.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-164.00	$328.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-165.11	$492.00
07/12/2006	BILL	BROWN, WILLIAM HENRY	$657.11	$657.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-159.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-159.00	$159.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-159.00	$318.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-160.98	$477.00
07/15/2005	BILL	BROWN, WILLIAM HENRY	$637.98	$637.98
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-158.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-158.00	$158.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-158.00	$316.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-161.89	$474.00
07/08/2004	BILL	BROWN, WILLIAM HENRY	$635.89	$635.89
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-156.28	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-156.28	$156.28
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-156.28	$312.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-156.31	$468.84
07/18/2003	BILL	BROWN, WILLIAM HENRY	$625.15	$625.15
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-153.00	$0.00
01/08/2003	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 159333	$-153.00	$153.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-153.00	$306.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-154.59	$459.00
07/12/2002	BILL	BROWN, WILLIAM HENRY	$613.59	$613.59
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-149.86	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-149.86	$149.86
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-149.86	$299.72
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-150.08	$449.58
07/12/2001	BILL	BROWN, WILLIAM HENRY	$599.66	$599.66
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-146.80	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-146.80	$146.80
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-146.80	$293.60
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-147.06	$440.40
07/17/2000	BILL	BROWN, WILLIAM HENRY	$587.46	$587.46
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-155.09	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-155.09	$155.09
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-155.09	$310.18
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-155.35	$465.27
07/17/1999	BILL	BROWN, WILLIAM HENRY	$620.62	$620.62
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-157.25	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-157.25	$157.25
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-157.25	$314.50
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-157.40	$471.75
07/13/1998	BILL	BROWN, WILLIAM HENRY	$629.15	$629.15
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-154.83	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-154.83	$154.83
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-154.83	$309.66
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-155.03	$464.49
07/14/1997	BILL	BROWN, WILLIAM HENRY	$619.52	$619.52
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-153.98	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-153.98	$153.98
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-153.98	$307.96
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-154.14	$461.94
07/18/1996	BILL	BROWN, WILLIAM HENRY	$616.08	$616.08