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	$0.00
Currently Due	$0.00

Account ID

019-552-48

Account Type

Real Estate

Location

103 COURTLAND PL
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,631.14
Total	$1,769.51
Paid	$1,769.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,631.14

Total

$1,769.51

Paid

$1,769.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$409.70	$16.39	$409.70	$426.09	$0.00
2	10/02/2023	10/13/2023	Paid	$406.00	$40.78	$406.00	$446.78	$0.00
3	01/02/2024	01/13/2024	Paid	$406.00	$40.60	$406.00	$446.60	$0.00
4	03/04/2024	03/15/2024	Paid	$409.44	$40.60	$409.44	$450.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,352.27	$141.32	$1,493.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,308.11	$98.02	$1,406.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,268.24	$38.09	$1,306.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,231.34	$184.93	$1,416.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,195.51	$369.17	$1,564.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,160.73	$315.85	$1,476.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,131.36	$23.56	$1,154.92	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
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
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