Tax Account 019-552-48

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Owners

MILLER, RICHARD B & RITALEE
103 COURTLAND PL
DAYTON, NV 89403-0000

MILLER, RITALEE

Account Summary

Account ID	019-552-48
Account Type	Real Estate
Location	103 COURTLAND PL DAYTON VALLEY
Balance	$1,797.37
Currently Due	$909.37

Account ID

019-552-48

Account Type

Real Estate

Location

103 COURTLAND PL
DAYTON VALLEY

Balance

$1,797.37

Currently Due

$909.37

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,779.47
Total	$1,797.37
Paid	$0.00
Balance	$1,797.37
Due	$909.37
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,779.47

Total

$1,797.37

Paid

$0.00

Balance

$1,797.37

Due

$909.37

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$447.47	$17.90	$0.00	$447.47	$0.00	$465.37
2	10/05/2026	10/16/2026	Due	$444.00	$0.00	$0.00	$444.00	$0.00	$909.37
3	01/04/2027	01/15/2027	Due	$444.00	$0.00	$0.00	$444.00	$0.00	$1,353.37
4	03/01/2027	03/12/2027	Due	$444.00	$0.00	$0.00	$444.00	$0.00	$1,797.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,727.01	$78.58	$0.00	$1,805.59	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,676.50	$123.36	$0.00	$1,799.86	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,627.70	$141.81	$0.00	$1,769.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,346.27	$147.32	$0.00	$1,493.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,307.11	$99.02	$0.00	$1,406.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,268.24	$38.09	$0.00	$1,306.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,231.34	$184.93	$0.00	$1,416.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,195.51	$369.17	$0.00	$1,564.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,160.73	$315.85	$0.00	$1,476.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,131.36	$23.56	$0.00	$1,154.92	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.54
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$17.90	$1,797.37
07/15/2026	BILL	MILLER, RICHARD B & RITALEE	$1,779.47	$1,779.47
05/04/2026	PAYMENT	RICHARD B RITALEE MILLER PNP 196768333	$-475.10	$0.00
03/31/2026	PAYMENT	RICHARD B RITALEE MILLER PNP WF - 194709533	$-448.24	$475.10
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$923.34
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$43.10	$922.34
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.24	$879.24
12/29/2025	PAYMENT	RICHARD B RITALEE MILLER PNP WF - 188739579	$-448.24	$862.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.24	$1,310.24
08/28/2025	PAYMENT	RICHARD B RITALEE MILLER PNP WF - 181608190	$-434.01	$1,293.00
07/11/2025	BILL	MILLER, RICHARD B & RITALEE	$1,727.01	$1,727.01
05/27/2025	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 176602815	$-466.90	$0.00
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$466.90
04/28/2025	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 175115900	$-435.76	$461.90
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$897.66
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.90	$896.66
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.76	$854.76
12/30/2024	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 168329578	$-460.92	$838.00
10/28/2024	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 164922610	$-436.28	$1,298.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.92	$1,735.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.78	$1,693.28
07/16/2024	BILL	MILLER, RICHARD B & RITALEE	$1,676.50	$1,676.50
05/28/2024	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 156723339	$-450.04	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$450.04
04/02/2024	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 153667165	$-446.60	$447.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$894.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.60	$893.20
02/16/2024	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 151198877	$-446.78	$852.60
02/16/2024	ADJUST	RICHARD B RITALEE MILLER PNP PNP - 151198877 VOIDED PAYMENT: 940463. REASON: BATCH NOT POSTING CORRECTLY.	$446.78	$1,299.38
02/16/2024	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 151198877	$-446.78	$852.60
02/16/2024	ADJUST	RICHARD B RITALEE MILLER PNP PNP - 151198877 VOIDED PAYMENT: 940382. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$446.78	$1,299.38
02/16/2024	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 151198877	$-446.78	$852.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.60	$1,299.38
11/27/2023	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 146567188	$-426.09	$1,258.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.78	$1,684.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.39	$1,644.09
07/17/2023	BILL	MILLER, RICHARD B & RITALEE	$1,627.70	$1,627.70
06/05/2023	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 136613906	$-402.48	$0.00
05/30/2023	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 136291250	$-369.60	$402.48
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$772.08
03/30/2023	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 132422729	$-369.71	$767.08
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,136.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.48	$1,135.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.60	$1,075.31
12/28/2022	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 126630387	$-351.80	$1,041.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.71	$1,393.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.53	$1,359.80
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,346.27
07/15/2022	BILL	MILLER, RICHARD B & RITALEE	$1,346.27	$1,346.27
04/27/2022	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 113358830	$-719.80	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$719.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.67	$718.80
02/28/2022	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 109757955	$-359.41	$686.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.67	$1,045.54
10/28/2021	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 102567573	$-326.92	$1,012.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.68	$1,339.79
07/14/2021	BILL	MILLER, RICHARD B & RITALEE	$1,307.11	$1,307.11
03/12/2021	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 90348906	$-328.64	$0.00
01/20/2021	PAYMENT	RICHARD B RITALEE MILLER PNP PNP - 87350275	$-316.00	$328.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.64	$644.64
11/23/2020	PAYMENT	RICHARD MILLER CORK: D BANK: PNP INTERNET NUM: 84701220	$-328.64	$632.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.64	$960.64
08/31/2020	PAYMENT	RICHARD MILLER CORK: D BANK: PNP INTERNET NUM: 80431785	$-333.05	$948.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.81	$1,281.05
07/09/2020	BILL	MILLER, RICHARD B & RITALEE	$1,268.24	$1,268.24
05/26/2020	PAYMENT	RICHARD MILLER CORK: D BANK: PNP INTERNET NUM: 75591917	$-2,480.95	$0.00
05/01/2020	INTEREST	Monthly Interest	$6.04	$2,480.95
04/02/2020	INTEREST	Monthly Interest	$6.04	$2,474.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$86.19	$2,468.87
03/03/2020	INTEREST	Monthly Interest	$6.04	$2,382.68
02/03/2020	INTEREST	Monthly Interest	$6.04	$2,376.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.46	$2,370.60
01/01/2020	INTEREST	Monthly Interest	$6.04	$2,315.14
12/31/2019	PAYMENT	MILLER, RITALEE CORK: D NUM: CC	$-500.00	$2,309.10
12/04/2019	INTEREST	Monthly Interest	$9.96	$2,809.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.87	$2,799.14
10/01/2019	INTEREST	Monthly Interest	$9.96	$2,768.27
09/01/2019	INTEREST	Monthly Interest	$9.96	$2,758.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.41	$2,748.35
07/31/2019	INTEREST	Monthly Interest	$9.96	$2,735.94
07/22/2019	INTEREST	Monthly Interest	$9.96	$2,725.98
07/10/2019	BILL	MILLER, RICHARD B & RITALEE	$1,231.34	$2,716.02
07/01/2019	INTEREST	Monthly Interest	$9.96	$1,484.68
06/03/2019	INTEREST	Monthly Interest	$99.63	$1,474.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$83.69	$1,375.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.85	$1,291.40
11/01/2018	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 50372680	$-1,476.58	$1,237.55
11/01/2018	AMENDMENT	Rem Int - pmt recd in time	$-9.67	$2,714.13
11/01/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 50372680	$1,476.58	$2,723.80
11/01/2018	VOID	RICHARD MILLER CORK: D BANK: PNP INTERNET NUM: 50372680	$-1,476.58	$1,247.22
11/01/2018	INTEREST	Monthly Interest	$9.67	$2,723.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.98	$2,714.13
10/02/2018	INTEREST	Monthly Interest	$9.67	$2,684.15
09/02/2018	INTEREST	Monthly Interest	$9.67	$2,674.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.06	$2,664.81
08/01/2018	INTEREST	Monthly Interest	$9.67	$2,652.75
07/10/2018	BILL	MILLER, RICHARD B & RITALEE	$1,195.51	$2,643.08
07/02/2018	INTEREST	Monthly Interest	$9.67	$1,447.57
06/01/2018	INTEREST	Monthly Interest	$96.73	$1,437.90
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,341.17
03/30/2018	PENALTY	Postage	$1.00	$1,336.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$81.25	$1,335.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.30	$1,253.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.14	$1,201.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.75	$1,172.48
07/10/2017	BILL	MILLER, RICHARD B & RITALEE	$1,160.73	$1,160.73
04/18/2017	PAYMENT	MILLER RICHARD CORK: D BANK: PNP INTERNET NUM: 31470870	$-294.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$294.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.28	$293.28
02/24/2017	PAYMENT	MILLER RICHARD CORK: D BANK: PNP INTERNET NUM: 30197878	$-293.28	$282.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.28	$575.28
09/29/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 66334	$-282.00	$564.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-285.36	$846.00
07/11/2016	BILL	BINGHAM, STERLING	$1,131.36	$1,131.36
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-281.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-285.99	$843.00
07/07/2015	BILL	BINGHAM, STERLING	$1,128.99	$1,128.99
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-273.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-273.00	$273.00
10/01/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 9786190049	$-273.00	$546.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-276.97	$819.00
07/08/2014	BILL	MOLINA, MARGARET H	$1,095.97	$1,095.97
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-265.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-265.00	$265.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-265.00	$530.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-268.99	$795.00
07/08/2013	BILL	MOLINA, MARGARET H	$1,063.99	$1,063.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-258.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-258.00	$258.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-258.00	$516.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-259.02	$774.00
07/10/2012	BILL	MOLINA, MARGARET H	$1,033.02	$1,033.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-261.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-261.00	$261.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.60	$783.00
07/08/2011	BILL	MOLINA, MARGARET H	$1,045.60	$1,045.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-269.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-269.00	$269.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-269.00	$538.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.93	$807.00
07/08/2010	BILL	MOLINA, MARGARET H	$1,076.93	$1,076.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-294.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-294.00	$294.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-294.65	$882.00
07/06/2009	BILL	MOLINA, MARGARET H	$1,176.65	$1,176.65
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-294.52	$870.00
07/15/2008	BILL	MOLINA, MARGARET H	$1,164.52	$1,164.52
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-282.00	$282.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-284.61	$846.00
07/12/2007	BILL	MOLINA, MARGARET H	$1,130.61	$1,130.61
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-274.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-274.00	$274.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-274.00	$548.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-275.48	$822.00
07/12/2006	BILL	MOLINA, MARGARET H	$1,097.48	$1,097.48
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-266.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-266.00	$266.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-266.00	$532.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-267.52	$798.00
07/15/2005	BILL	MOLINA, MARGARET H	$1,065.52	$1,065.52
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-265.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-265.00	$265.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-265.00	$530.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-266.42	$795.00
07/08/2004	BILL	BRAND, STEPHEN G & MARGARET H	$1,061.42	$1,061.42
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-257.23	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-257.23	$257.23
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-257.23	$514.46
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-257.24	$771.69
07/18/2003	BILL	BRAND, STEPHEN G & MARGARET H	$1,028.93	$1,028.93
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-253.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-253.00	$253.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-253.00	$506.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-255.07	$759.00
07/12/2002	BILL	BRAND, STEPHEN G & MARGARET H	$1,014.07	$1,014.07
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-247.33	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-247.33	$247.33
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-247.33	$494.66
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-247.49	$741.99
07/12/2001	BILL	BRAND, STEPHEN G & MARGARET H	$989.48	$989.48
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-242.30	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-242.30	$242.30
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-242.30	$484.60
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-242.46	$726.90
07/17/2000	BILL	BRAND, STEPHEN G & MARGARET H	$969.36	$969.36
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142036	$-199.76	$0.00
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142252	$-56.22	$199.76
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-255.98	$255.98
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-255.98	$511.96
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-256.14	$767.94
07/17/1999	BILL	BRAND, STEPHEN G & MARGARET H	$1,024.08	$1,024.08
05/10/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 7003402	$-10.11	$0.00
05/10/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-66 NUM: 7032932	$-252.71	$10.11
05/10/1999	AMENDMENT	paid before publication	$-5.00	$262.82
05/10/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 16-66 NUM: 7032932	$252.71	$267.82
05/10/1999	VOID	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7032932	$-252.71	$15.11
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$267.82
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.11	$262.82
12/16/1998	PAYMENT	WMC MTGE CORP CHECK BANK: 16-66 NUM: 223742	$-252.71	$252.71
09/25/1998	PAYMENT	WMC MTGE CORP CHECK BANK: 16-66 NUM: 220669	$-252.71	$505.42
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 219534	$-252.92	$758.13
07/13/1998	BILL	BRAND, STEPHEN G & MARGARET H	$1,011.05	$1,011.05
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-248.18	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-248.18	$248.18
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-248.18	$496.36
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-248.39	$744.54
07/14/1997	BILL	BRAND, STEPHEN G & MARGARET H	$992.93	$992.93
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-246.80	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-246.80	$246.80
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-246.80	$493.60
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-247.02	$740.40
07/18/1996	BILL	BRAND, STEPHEN G	$987.42	$987.42