Tax Account 019-581-04

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Owners

MITCHELL, BRIAN CASE ET AL
204 SPYGLASS CT
DAYTON, NV 89403-0000

BARLOW, LINDSAY CATHERINE

Account Summary

Account ID	019-581-04
Account Type	Real Estate
Location	204 SPYGLASS CT DAYTON VALLEY
Balance	$2,475.00
Currently Due	$825.00

Account ID

019-581-04

Account Type

Real Estate

Location

204 SPYGLASS CT
DAYTON VALLEY

Balance

$2,475.00

Currently Due

$825.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,300.30
Total	$3,300.30
Paid	$825.30
Balance	$2,475.00
Due	$825.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$3,300.30

Total

$3,300.30

Paid

$825.30

Balance

$2,475.00

Due

$825.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$825.30	$0.00	$0.00	$825.30	$825.30	$0.00
2	10/05/2026	10/16/2026	Due	$825.00	$0.00	$0.00	$825.00	$0.00	$825.00
3	01/04/2027	01/15/2027	Due	$825.00	$0.00	$0.00	$825.00	$0.00	$1,650.00
4	03/01/2027	03/12/2027	Due	$825.00	$0.00	$0.00	$825.00	$0.00	$2,475.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,055.34	$0.00	$0.00	$3,055.34	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,828.89	$0.00	$0.00	$2,828.89	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,619.48	$0.00	$0.00	$2,619.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,164.22	$0.00	$0.00	$2,164.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,004.04	$0.00	$0.00	$2,004.04	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,854.88	$0.00	$0.00	$1,854.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,738.46	$0.00	$0.00	$1,738.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,655.73	$0.00	$0.00	$1,655.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,607.55	$0.00	$0.00	$1,607.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,566.86	$0.00	$0.00	$1,566.86	$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	.73	2.07	.69
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
08/17/2026	PAYMENT	CITIZENS CHECK	$-825.30	$2,475.00
07/15/2026	BILL	MITCHELL, BRIAN CASE ET AL	$3,300.30	$3,300.30
03/03/2026	PAYMENT	CITIZENS ACH CORE -	$-763.00	$0.00
01/02/2026	PAYMENT	CITIZENS ACH CORE -	$-763.00	$763.00
09/17/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 036903	$-763.00	$1,526.00
08/15/2025	PAYMENT	SILVERMAN, NOEL / ALEXA CHECK 1659	$-766.34	$2,289.00
07/11/2025	BILL	SILVERMAN, NOEL D TR ET AL	$3,055.34	$3,055.34
03/05/2025	PAYMENT	SILVERMAN, NOEL D CHECK 1641	$-707.00	$0.00
12/27/2024	PAYMENT	SILVERMAN, NOEL D CHECK 1633	$-707.00	$707.00
10/14/2024	PAYMENT	SILVERMAN, NOEL D/GROLLMAN, ALEXA CHECK 1623	$-707.00	$1,414.00
08/28/2024	PAYMENT	SILVERMAN, NOEL D TR ET AL CHECK 1617	$-707.89	$2,121.00
07/16/2024	BILL	SILVERMAN, NOEL D TR ET AL	$2,828.89	$2,828.89
03/04/2024	PAYMENT	SILVERMAN, NOEL D TR ET AL CHECK 1596	$-654.00	$0.00
12/20/2023	PAYMENT	SILVERMAN, NOEL D TR ET AL CHECK 1587	$-654.00	$654.00
09/27/2023	PAYMENT	SILVERMAN, NOEL D TR ET AL CHECK 1574	$-654.00	$1,308.00
09/05/2023	PAYMENT	SILVERMAN, NOEL D TR ET AL CHECK 1567	$-657.48	$1,962.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-26.30	$2,619.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.30	$2,645.78
07/17/2023	BILL	SILVERMAN, NOEL D TR ET AL	$2,619.48	$2,619.48
03/08/2023	PAYMENT	SILVERMAN, NOEL D TR ET AL CHECK 1543	$-541.00	$0.00
01/06/2023	PAYMENT	SILVERMAN, NOEL / GROLLMAN, ALEXA CHECK 1533	$-541.00	$541.00
10/13/2022	PAYMENT	SILVERMAN, NOEL / GROLLMAN, ALEXA CHECK 1518	$-541.00	$1,082.00
08/25/2022	PAYMENT	SILVERMAN, NOEL // ALEXA CHECK 1510	$-541.22	$1,623.00
07/15/2022	BILL	SILVERMAN, NOEL D TR ET AL	$2,164.22	$2,164.22
03/08/2022	PAYMENT	SILVERMAN, NOEL D / GROLLMAN, ALEXA CHECK 1493	$-500.96	$0.00
01/05/2022	PAYMENT	SILVERMAN, NOEL D & GROLLMAN, ALEXA CHECK CK. 1485	$-500.96	$500.96
09/28/2021	PAYMENT	SILVERMAN, NOEL D TR ET AL CHECK 1474	$-500.96	$1,001.92
08/30/2021	PAYMENT	SILVERMAN, NOEL D TR ET AL CHECK 1466	$-501.16	$1,502.88
07/14/2021	BILL	SILVERMAN, NOEL D TR ET AL	$2,004.04	$2,004.04
03/02/2021	PAYMENT	SILVERMAN, NOEL D TR ET AL CHECK 1441	$-463.00	$0.00
01/08/2021	PAYMENT	SILVERMAN, NOEL D TR ET AL CHECK 1433	$-463.00	$463.00
10/13/2020	PAYMENT	SILVERMAN, NOEL D TR ET AL CHECK NUM: 1421	$-463.00	$926.00
08/21/2020	PAYMENT	SILVERMAN, NOEL D TR ET AL CHECK NUM: 1417	$-465.88	$1,389.00
07/09/2020	BILL	SILVERMAN, NOEL D TR ET AL	$1,854.88	$1,854.88
03/04/2020	PAYMENT	SILVERMAN, NOEL & ALEXA CHECK NUM: 1399	$-434.00	$0.00
01/08/2020	PAYMENT	SILVERMAN, NOEL D CHECK NUM: 1391	$-434.00	$434.00
10/07/2019	PAYMENT	SILVERMAN, NOEL CHECK NUM: 1378	$-434.00	$868.00
08/14/2019	PAYMENT	SILVERMAN, NOEL D ET AL CHECK NUM: 1369	$-436.46	$1,302.00
07/10/2019	BILL	SILVERMAN, NOEL D TR ET AL	$1,738.46	$1,738.46
03/01/2019	PAYMENT	SILVERMAN, NOEL/GROLLMAN,ALEXA CHECK NUM: 1350	$-413.00	$0.00
10/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 95268	$-413.00	$413.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.73	$1,239.00
07/10/2018	BILL	SHANK, DENNIS E & PAMELA C	$1,655.73	$1,655.73
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	CHASE CHECK	$-404.55	$1,203.00
07/10/2017	BILL	SHANK, DENNIS E & PAMELA C	$1,607.55	$1,607.55
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.00	$1,173.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-391.00	$782.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.86	$1,173.00
07/11/2016	BILL	SHANK, DENNIS E & PAMELA C	$1,566.86	$1,566.86
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.64	$1,170.00
07/07/2015	BILL	SHANK, DENNIS E & PAMELA C	$1,563.64	$1,563.64
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-380.98	$1,137.00
07/08/2014	BILL	SHANK, DENNIS E & PAMELA C	$1,517.98	$1,517.98
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-368.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-368.00	$368.00
10/02/2013	PAYMENT	CHASE CHECK	$-368.00	$736.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-369.69	$1,104.00
07/08/2013	BILL	SHANK, DENNIS E & PAMELA C	$1,473.69	$1,473.69
03/04/2013	PAYMENT	CHASE CHECK	$-357.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-357.00	$357.00
10/05/2012	PAYMENT	CHASE CHECK	$-357.00	$714.00
08/20/2012	PAYMENT	CHASE CHECK	$-361.66	$1,071.00
07/10/2012	BILL	SHANK, DENNIS E & PAMELA C	$1,432.66	$1,432.66
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-386.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-386.00	$386.00
10/03/2011	PAYMENT	CHASE CHECK	$-386.00	$772.00
08/13/2011	PAYMENT	CHASE CHECK	$-387.50	$1,158.00
07/08/2011	BILL	SHANK, DENNIS E & PAMELA C	$1,545.50	$1,545.50
01/04/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 701095755	$-6,210.44	$0.00
01/04/2011	INTEREST	Monthly Interest	$32.78	$6,210.44
12/17/2010	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$6,177.66
12/17/2010	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$6,177.66
12/01/2010	INTEREST	Monthly Interest	$32.78	$6,177.66
11/16/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10087999	$-3,978.25	$6,144.88
11/01/2010	INTEREST	Monthly Interest	$49.29	$10,123.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.58	$10,073.84
10/01/2010	INTEREST	Monthly Interest	$49.29	$10,028.26
09/01/2010	INTEREST	Monthly Interest	$49.29	$9,978.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.30	$9,929.68
08/24/2010	INTEREST	Monthly Interest	$49.29	$9,911.38
07/08/2010	BILL	PETERSON, DENNIS L & DEBORAH A	$1,819.51	$9,862.09
07/02/2010	INTEREST	Monthly Interest	$49.29	$8,042.58
07/02/2010	INTEREST	Monthly Interest	$49.29	$7,993.29
06/01/2010	INTEREST	Monthly Interest	$197.92	$7,944.00
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$7,746.08
05/03/2010	INTEREST	Monthly Interest	$32.78	$7,740.54
03/31/2010	INTEREST	Monthly Interest	$32.78	$7,707.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$138.72	$7,674.98
03/01/2010	INTEREST	Monthly Interest	$32.78	$7,536.26
02/01/2010	INTEREST	Monthly Interest	$32.78	$7,503.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$89.20	$7,470.70
01/04/2010	INTEREST	Monthly Interest	$32.78	$7,381.50
12/01/2009	INTEREST	Monthly Interest	$32.78	$7,348.72
11/03/2009	INTEREST	Monthly Interest	$32.78	$7,315.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.59	$7,283.16
10/05/2009	INTEREST	Monthly Interest	$32.78	$7,233.57
09/01/2009	INTEREST	Monthly Interest	$32.78	$7,200.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.87	$7,168.01
08/03/2009	INTEREST	Monthly Interest	$32.78	$7,148.14
07/06/2009	BILL	PETERSON, DENNIS L & DEBORAH A	$1,981.74	$7,115.36
07/01/2009	INTEREST	Monthly Interest	$32.78	$5,133.62
07/01/2009	INTEREST	Monthly Interest	$32.78	$5,100.84
06/01/2009	INTEREST	Monthly Interest	$182.48	$5,068.06
05/01/2009	INTEREST	Monthly Interest	$16.15	$4,885.58
04/20/2009	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$4,869.43
04/20/2009	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$4,869.43
04/20/2009	AMENDMENT	2007 Insts 3-4 Marked Bankrupt	$0.00	$4,869.43
04/01/2009	INTEREST	Monthly Interest	$16.15	$4,869.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$139.72	$4,853.28
03/02/2009	INTEREST	Monthly Interest	$16.15	$4,713.56
02/03/2009	INTEREST	Monthly Interest	$16.15	$4,697.41
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$89.88	$4,681.26
01/05/2009	INTEREST	Monthly Interest	$16.15	$4,591.38
12/01/2008	INTEREST	Monthly Interest	$16.15	$4,575.23
11/03/2008	INTEREST	Monthly Interest	$16.15	$4,559.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.00	$4,542.93
10/01/2008	INTEREST	Monthly Interest	$16.15	$4,492.93
09/02/2008	INTEREST	Monthly Interest	$16.15	$4,476.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.08	$4,460.63
08/04/2008	INTEREST	Monthly Interest	$16.15	$4,440.55
07/15/2008	BILL	PETERSON, DENNIS L & DEBORAH A	$1,995.97	$4,424.40
07/01/2008	INTEREST	Monthly Interest	$16.15	$2,428.43
07/01/2008	INTEREST	Monthly Interest	$16.15	$2,412.28
06/02/2008	INTEREST	Monthly Interest	$161.49	$2,396.13
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,234.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$135.65	$2,228.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$87.23	$2,092.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.49	$2,005.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.43	$1,957.27
07/12/2007	BILL	PETERSON, DENNIS L & DEBORAH A	$1,937.84	$1,937.84
04/23/2007	PAYMENT	PETERSON, DENNIS & DEBORAH CHECK BANK: 19-854 NUM: 3290	$-1,005.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.00	$1,005.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.80	$958.80
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-470.00	$940.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-471.19	$1,410.00
07/12/2006	BILL	PETERSON, DENNIS L & DEBORAH A	$1,881.19	$1,881.19
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-456.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-456.00	$456.00
09/14/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526	$-456.00	$912.00
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 552259	$-458.41	$1,368.00
07/15/2005	BILL	PETERSON, DENNIS L	$1,826.41	$1,826.41
03/07/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 470761	$-454.00	$0.00
01/04/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 442631	$-454.00	$454.00
10/05/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 40044	$-454.00	$908.00
08/17/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 376236	$-457.72	$1,362.00
07/08/2004	BILL	PETERSON, DENNIS L	$1,819.72	$1,819.72
03/01/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 305886	$-415.64	$0.00
01/16/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 292671	$-415.64	$415.64
10/16/2003	PAYMENT	FIRST FRANKLIN LOAN SERVICES CHECK BANK: 0012 NUM: 249729	$-432.30	$831.28
10/16/2003	PAYMENT	FIRST FRANKLIN LOAN SERVICES CHECK BANK: 0012 NUM: 249730	$-415.64	$1,263.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.63	$1,679.22
07/18/2003	BILL	PETERSON, DENNIS L	$1,662.59	$1,662.59
08/20/2002	PAYMENT	THACKER, VIVIAN S CHECK BANK: 94-7074 NUM: 595	$-820.00	$0.00
08/14/2002	PAYMENT	THACKER, VIVIAN S ROBERT CHECK BANK: 94-7074 NUM: 594	$-410.00	$820.00
08/06/2002	PAYMENT	THACKER, VIVIAN S CHECK BANK: 94-7074 NUM: 583	$-410.65	$1,230.00
07/12/2002	BILL	THACKER, VIVIAN S	$1,640.65	$1,640.65
12/31/2001	PAYMENT	THACKER, ROBERT & VIVIAN CHECK BANK: 94-7074 NUM: 796	$-799.94	$0.00
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-399.97	$799.94
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-400.21	$1,199.91
07/12/2001	BILL	THACKER, VIVIAN S	$1,600.12	$1,600.12
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-391.85	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-391.85	$391.85
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-391.85	$783.70
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-392.04	$1,175.55
07/17/2000	BILL	THACKER, VIVIAN S	$1,567.59	$1,567.59
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-413.96	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-413.96	$413.96
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-413.96	$827.92
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-414.21	$1,241.88
07/17/1999	BILL	THACKER, VIVIAN S	$1,656.09	$1,656.09
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-406.80	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-406.80	$406.80
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-406.80	$813.60
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-406.96	$1,220.40
07/13/1998	BILL	THACKER, VIVIAN S	$1,627.36	$1,627.36
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-399.24	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-399.24	$399.24
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-399.24	$798.48
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-399.45	$1,197.72
07/14/1997	BILL	THACKER, VIVIAN S	$1,597.17	$1,597.17
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-397.03	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-397.03	$397.03
09/16/1996	PAYMENT	COUNTRYWIDE	$-397.03	$794.06
09/13/1996	PAYMENT	COUNTRYWIDE	$-397.20	$1,191.09
09/13/1996	AMENDMENT	postmark 7/30	$-15.89	$1,588.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.89	$1,604.18
07/18/1996	BILL	THACKER, VIVIAN S	$1,588.29	$1,588.29