Tax Account 019-514-10
Owners
MARTINEZ, ALBERT W ET AL
808 CLORDI LN
MOUND HOUSE, NV 89706-0000
MARTINEZ, TIINA I
MARTINEZ, WILLIAM
MARTINEZ, DOROTHY C
Account Summary
| Account ID | 019-514-10 |
|---|---|
| Account Type | Real Estate |
| Location | 808 CLORDI LN MOUND HOUSE |
| Balance | $180.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $720.33 |
| Total | $720.33 |
| Paid | $540.33 |
| Balance | $180.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $699.41 | $0.00 | $699.41 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 REAL ESTATE TAXES | $490.57 | $0.00 | $490.57 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 REAL ESTATE TAXES | $476.33 | $0.00 | $476.33 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 SECURED TAXES | $461.64 | $0.00 | $461.64 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 SECURED TAXES | $448.24 | $0.00 | $448.24 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 SECURED TAXES | $435.23 | $0.00 | $435.23 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 SECURED TAXES | $422.57 | $0.00 | $422.57 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 SECURED TAXES | $411.90 | $0.00 | $411.90 | $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 | 1.38 | .44 | .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 | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-180.00 | $180.00 |
| 10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-180.00 | $360.00 |
| 08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-180.33 | $540.00 |
| 07/16/2024 | BILL | MARTINEZ, ALBERT W ET AL | $720.33 | $720.33 |
| 03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-174.00 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-174.00 | $174.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-174.00 | $348.00 |
| 08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-177.41 | $522.00 |
| 07/17/2023 | BILL | MARTINEZ, ALBERT W ET AL | $699.41 | $699.41 |
| 03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-122.00 | $0.00 |
| 01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-122.00 | $122.00 |
| 10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-122.00 | $244.00 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-124.57 | $366.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $490.57 |
| 07/15/2022 | BILL | MARTINEZ, ALBERT W ET AL | $490.57 | $490.57 |
| 03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-119.06 | $0.00 |
| 01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-119.06 | $119.06 |
| 10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-119.06 | $238.12 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-119.15 | $357.18 |
| 07/14/2021 | BILL | MARTINEZ, ALBERT W ET AL | $476.33 | $476.33 |
| 03/10/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-115.00 | $0.00 |
| 12/28/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-115.00 | $115.00 |
| 10/01/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-115.00 | $230.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $116.64 | $345.00 |
| 10/01/2020 | VOID | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH | $-116.64 | $228.36 |
| 08/17/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH | $-116.64 | $345.00 |
| 07/09/2020 | BILL | MARTINEZ, ALBERT W ET AL | $461.64 | $461.64 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: EFT | $-111.00 | $0.00 |
| 01/01/2020 | PAYMENT | MR COOPER CHECK BANK: LERETA NUM: EFT | $-111.00 | $111.00 |
| 09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-111.00 | $222.00 |
| 08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-115.24 | $333.00 |
| 07/10/2019 | BILL | MARTINEZ, ALBERT W ET AL | $448.24 | $448.24 |
| 02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-108.00 | $0.00 |
| 01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-108.00 | $108.00 |
| 10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-108.00 | $216.00 |
| 08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-111.23 | $324.00 |
| 07/10/2018 | BILL | MARTINEZ, ALBERT W ET AL | $435.23 | $435.23 |
| 02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-105.00 | $0.00 |
| 01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-105.00 | $105.00 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-105.00 | $210.00 |
| 08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-107.57 | $315.00 |
| 07/10/2017 | BILL | MARTINEZ, ALBERT W ET AL | $422.57 | $422.57 |
| 03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-102.00 | $0.00 |
| 01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-102.00 | $102.00 |
| 09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-102.00 | $204.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $105.90 | $306.00 |
| 09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-105.90 | $200.10 |
| 08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-105.90 | $306.00 |
| 07/11/2016 | BILL | MARTINEZ, ALBERT W ET AL | $411.90 | $411.90 |
| 03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-102.00 | $0.00 |
| 12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-102.00 | $102.00 |
| 10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-102.00 | $204.00 |
| 08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-104.99 | $306.00 |
| 07/07/2015 | BILL | MARTINEZ, ALBERT W ET AL | $410.99 | $410.99 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-99.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $99.00 | $99.00 |
| 03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-99.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $99.00 | $99.00 |
| 03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-99.00 | $0.00 |
| 01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-99.00 | $99.00 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-99.00 | $198.00 |
| 08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-101.91 | $297.00 |
| 07/08/2014 | BILL | MARTINEZ, ALBERT W ET AL | $398.91 | $398.91 |
| 02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-96.00 | $0.00 |
| 01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-96.00 | $96.00 |
| 10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-96.00 | $192.00 |
| 08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-99.23 | $288.00 |
| 07/08/2013 | BILL | MARTINEZ, ALBERT W ET AL | $387.23 | $387.23 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-93.00 | $0.00 |
| 01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-93.00 | $93.00 |
| 09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-93.00 | $186.00 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-96.97 | $279.00 |
| 07/10/2012 | BILL | MARTINEZ, ALBERT W ET AL | $375.97 | $375.97 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-216.00 | $0.00 |
| 12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-216.00 | $216.00 |
| 09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-216.00 | $432.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-219.49 | $648.00 |
| 07/08/2011 | BILL | MARTINEZ, ALBERT W ET AL | $867.49 | $867.49 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-236.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-236.00 | $236.00 |
| 09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-236.00 | $472.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-237.23 | $708.00 |
| 07/08/2010 | BILL | MARTINEZ, ALBERT W ET AL | $945.23 | $945.23 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-229.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-229.00 | $229.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-229.00 | $458.00 |
| 08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-230.72 | $687.00 |
| 07/06/2009 | BILL | MARTINEZ, ALBERT W ET AL | $917.72 | $917.72 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-222.00 | $0.00 |
| 12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-222.00 | $222.00 |
| 09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-222.00 | $444.00 |
| 08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-224.97 | $666.00 |
| 07/15/2008 | BILL | MARTINEZ, ALBERT W ET AL | $890.97 | $890.97 |
| 02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-216.00 | $0.00 |
| 12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-216.00 | $216.00 |
| 09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-216.00 | $432.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-217.04 | $648.00 |
| 07/12/2007 | BILL | MARTINEZ, ALBERT W ET AL | $865.04 | $865.04 |
| 03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-209.00 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-209.00 | $209.00 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-209.00 | $418.00 |
| 08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-212.65 | $627.00 |
| 07/12/2006 | BILL | MARTINEZ, ALBERT W ET AL | $839.65 | $839.65 |
| 03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-203.00 | $0.00 |
| 12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-203.00 | $203.00 |
| 10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-203.00 | $406.00 |
| 08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-206.20 | $609.00 |
| 07/15/2005 | BILL | MARTINEZ, ALBERT W ET AL | $815.20 | $815.20 |
| 02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-203.00 | $0.00 |
| 12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-203.00 | $203.00 |
| 10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-203.00 | $406.00 |
| 08/09/2004 | PAYMENT | COUNTRYWIDE HOMES LOANS CHECK BANK: 62-20 NUM: 123735 | $-208.78 | $609.00 |
| 08/02/2004 | INTEREST | Monthly Interest | $0.04 | $817.78 |
| 07/08/2004 | BILL | MARTINEZ, ALBERT W ET AL | $812.29 | $817.74 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.04 | $5.45 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.04 | $5.41 |
| 06/08/2004 | INTEREST | Monthly Interest | $0.37 | $5.37 |
| 05/10/2004 | PAYMENT | ESCROW MAX CHECK BANK: 94-169 NUM: 28170 | $-442.36 | $5.00 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $447.36 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $20.67 | $442.36 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.27 | $421.69 |
| 10/07/2003 | PAYMENT | AUROR LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 794212 | $-206.71 | $413.42 |
| 08/24/2003 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043 | $-206.72 | $620.13 |
| 07/18/2003 | BILL | THOMPSON, JEFFRY LYNN | $826.85 | $826.85 |
| 03/07/2003 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261 | $-203.00 | $0.00 |
| 01/09/2003 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031 | $-203.00 | $203.00 |
| 10/07/2002 | PAYMENT | AURORA LOAN SSERVICES, INC CHECK BANK: 1-2 NUM: 384335 | $-203.00 | $406.00 |
| 08/23/2002 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 13260 | $-204.64 | $609.00 |
| 07/12/2002 | BILL | THOMPSON, JEFFRY LYNN | $813.64 | $813.64 |
| 03/06/2002 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 186191 | $-198.54 | $0.00 |
| 01/06/2002 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 129077 | $-198.54 | $198.54 |
| 09/28/2001 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 32365 | $-198.54 | $397.08 |
| 08/22/2001 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 993289 | $-198.78 | $595.62 |
| 07/12/2001 | BILL | THOMPSON, JEFFRY LYNN | $794.40 | $794.40 |
| 02/28/2001 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 831899 | $-194.49 | $0.00 |
| 11/30/2000 | PAYMENT | FIRSTAR CHECK BANK: 0001 NUM: 288834 | $-194.49 | $194.49 |
| 10/04/2000 | PAYMENT | TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2516627 | $-194.49 | $388.98 |
| 08/22/2000 | PAYMENT | TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2514016 | $-194.78 | $583.47 |
| 07/17/2000 | BILL | THOMPSON, JEFFRY LYNN | $778.25 | $778.25 |
| 03/06/2000 | PAYMENT | MERCANTILE MTGE CHECK BANK: 4-21 NUM: 329797 | $-205.48 | $0.00 |
| 01/05/2000 | PAYMENT | MERCANTILE MTGE CHECK BANK: 4-21 NUM: 306995 | $-205.48 | $205.48 |
| 10/04/1999 | PAYMENT | MERCANTILE MORTGAGE CHECK BANK: 4-21 NUM: 270999 | $-205.48 | $410.96 |
| 08/16/1999 | PAYMENT | MERCANTILE MORTGAGE CHECK BANK: 4-21 NUM: 253735 | $-205.74 | $616.44 |
| 07/17/1999 | BILL | THOMPSON, JEFFRY LYNN | $822.18 | $822.18 |
| 03/01/1999 | PAYMENT | MERCANTILE MORTGAGE CHECK | $-196.44 | $0.00 |
| 01/11/1999 | PAYMENT | MERCANTILE MORTGAGE CHECK | $-196.44 | $196.44 |
| 10/06/1998 | PAYMENT | MERCANTILE MTGE CHECK | $-196.44 | $392.88 |
| 08/17/1998 | PAYMENT | MERCANTILE MORTGAGE CHECK | $-196.57 | $589.32 |
| 07/13/1998 | BILL | THOMPSON, JEFFRY LYNN | $785.89 | $785.89 |
| 03/06/1998 | PAYMENT | MERCANTILE MORTGAGE CHECK | $-193.13 | $0.00 |
| 01/12/1998 | PAYMENT | MERCANTILE MTGE CHECK | $-193.13 | $193.13 |
| 10/09/1997 | PAYMENT | ROOSEVELT BANK CHECK | $-193.13 | $386.26 |
| 08/19/1997 | PAYMENT | ROOSEVELT BANK CHECK | $-193.28 | $579.39 |
| 07/14/1997 | BILL | THOMPSON, JEFFRY LYNN | $772.67 | $772.67 |
| 03/05/1997 | PAYMENT | ROOSEVELT BANK | $-192.06 | $0.00 |
| 12/30/1996 | PAYMENT | ROOSEVELT BANK | $-192.06 | $192.06 |
| 09/30/1996 | PAYMENT | ROOSEVELT BANK | $-192.06 | $384.12 |
| 08/29/1996 | PAYMENT | ROOSEVELT BANK | $-192.20 | $576.18 |
| 07/18/1996 | BILL | THOMPSON, JEFFRY LYNN | $768.38 | $768.38 |