Tax Account 019-581-04
Owners
SILVERMAN, NOEL D TR ET AL
9510 N RIVER RD
SUFFOLK, VA 23435-0000
SILVERMAN, NOEL D TR
GROLLMAN, JULIUS H JR
GROLLMAN, ALEXA TR
Account Summary
| Account ID | 019-581-04 |
|---|---|
| Account Type | Real Estate |
| Location | 204 SPYGLASS CT DAYTON VALLEY |
| Balance | $707.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,828.89 |
| Total | $2,828.89 |
| Paid | $2,121.89 |
| Balance | $707.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,619.48 | $0.00 | $2,619.48 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $2,164.22 | $0.00 | $2,164.22 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $2,004.04 | $0.00 | $2,004.04 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $1,854.88 | $0.00 | $1,854.88 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 SECURED TAXES | $1,738.46 | $0.00 | $1,738.46 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 SECURED TAXES | $1,655.73 | $0.00 | $1,655.73 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 SECURED TAXES | $1,607.55 | $0.00 | $1,607.55 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 SECURED TAXES | $1,566.86 | $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 |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.39 | .43 | .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 |
|---|---|---|---|---|
| 12/27/2024 | 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 |