Tax Account 019-654-05

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Owners

BECKER, DENISE I TR
260 JAMES AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-654-05
Account Type	Real Estate
Location	260 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-654-05

Account Type

Real Estate

Location

260 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,034.93
Total	$2,034.93
Paid	$2,034.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,034.93

Total

$2,034.93

Paid

$2,034.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$510.93	$0.00	$510.93	$510.93	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,975.72	$0.00	$1,975.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,695.68	$0.00	$1,695.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,646.33	$0.00	$1,646.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,597.57	$0.00	$1,597.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,551.08	$0.00	$1,551.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,505.93	$0.00	$1,505.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,462.10	$0.00	$1,462.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,425.09	$0.00	$1,425.09	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-508.00	$0.00
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-508.00	$508.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-508.00	$1,016.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-510.93	$1,524.00
07/16/2024	BILL	BECKER, DENISE I TR	$2,034.93	$2,034.93
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-493.00	$986.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-496.72	$1,479.00
07/17/2023	BILL	BECKER, DENISE I TR	$1,975.72	$1,975.72
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-426.68	$1,269.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,695.68
07/15/2022	BILL	BECKER, DENISE I TR	$1,695.68	$1,695.68
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.53	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.53	$411.53
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.53	$823.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.74	$1,234.59
07/14/2021	BILL	BECKER, DENISE I TR	$1,646.33	$1,646.33
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-398.61	$399.00
09/01/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2099515851	$-399.39	$797.61
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 41140344	$-400.57	$1,197.00
07/09/2020	BILL	BECKER, DENISE IRENE	$1,597.57	$1,597.57
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-390.08	$1,161.00
07/10/2019	BILL	BECKER, DENISE IRENE	$1,551.08	$1,551.08
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.93	$1,128.00
07/10/2018	BILL	BECKER, DENISE IRENE	$1,505.93	$1,505.93
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/29/2017	PAYMENT	CORELOGIC CHECK NUM: 84965	$-365.00	$365.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-367.10	$1,095.00
07/10/2017	BILL	AUSTIN, HAROLD & CHARLOTTE	$1,462.10	$1,462.10
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.00	$1,065.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-355.00	$710.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-360.09	$1,065.00
07/11/2016	BILL	AUSTIN, HAROLD & CHARLOTTE	$1,425.09	$1,425.09
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10226	$-355.00	$710.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.16	$1,065.00
07/07/2015	BILL	AUSTIN, HAROLD & CHARLOTTE	$1,422.16	$1,422.16
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-344.00	$344.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-344.00	$688.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-348.61	$1,032.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,380.61	$1,380.61
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-334.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-334.00	$334.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-334.00	$668.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-338.33	$1,002.00
07/08/2013	BILL	BRIX, WALLACE W & ELSA B	$1,340.33	$1,340.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-325.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-325.00	$325.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-325.00	$650.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-326.32	$975.00
07/10/2012	BILL	BRIX, WALLACE W & ELSA B	$1,301.32	$1,301.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-324.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-324.00	$324.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-324.00	$648.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-326.63	$972.00
07/08/2011	BILL	BRIX, WALLACE W & ELSA B	$1,298.63	$1,298.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-306.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-306.00	$306.00
09/29/2010	PAYMENT	BAC TAX SERVICE CORPORATION CHECK BANK: 70-2328 NUM: 2420210	$-2,796.09	$612.00
09/29/2010	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,408.09
09/29/2010	AMENDMENT	2009 Insts 2-4 Unmarkd Bankrpt	$0.00	$3,408.09
09/01/2010	INTEREST	Monthly Interest	$14.26	$3,408.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.34	$3,393.83
08/24/2010	INTEREST	Monthly Interest	$14.26	$3,381.49
07/08/2010	BILL	BRIX, WALLACE W & ELSA B	$1,226.52	$3,367.23
07/02/2010	INTEREST	Monthly Interest	$14.26	$2,140.71
07/02/2010	INTEREST	Monthly Interest	$14.26	$2,126.45
06/01/2010	INTEREST	Monthly Interest	$142.28	$2,112.19
05/17/2010	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$1,969.91
05/17/2010	AMENDMENT	2009 Insts 2-4 Marked Bankrupt	$0.00	$1,969.91
05/17/2010	AMENDMENT	2006 Insts 2-4 Marked Bankrupt	$0.00	$1,969.91
05/03/2010	INTEREST	Monthly Interest	$0.04	$1,969.91
03/31/2010	INTEREST	Monthly Interest	$0.04	$1,969.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$119.48	$1,969.83
03/01/2010	INTEREST	Monthly Interest	$0.04	$1,850.35
02/01/2010	INTEREST	Monthly Interest	$0.04	$1,850.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.85	$1,850.27
01/04/2010	INTEREST	Monthly Interest	$0.04	$1,773.42
12/11/2009	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 5139	$-300.00	$1,773.38
12/01/2009	INTEREST	Monthly Interest	$2.08	$2,073.38
11/03/2009	INTEREST	Monthly Interest	$2.08	$2,071.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.74	$2,069.22
10/08/2009	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 5085	$-200.00	$2,026.48
10/05/2009	INTEREST	Monthly Interest	$3.45	$2,226.48
09/01/2009	INTEREST	Monthly Interest	$3.45	$2,223.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.15	$2,219.58
08/03/2009	INTEREST	Monthly Interest	$3.45	$2,202.43
07/06/2009	BILL	BRIX, WALLACE W & ELSA B	$1,706.86	$2,198.98
07/01/2009	INTEREST	Monthly Interest	$3.45	$492.12
07/01/2009	INTEREST	Monthly Interest	$3.45	$488.67
06/01/2009	INTEREST	Monthly Interest	$34.50	$485.22
05/01/2009	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 4949	$-200.00	$450.72
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$650.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.22	$644.22
02/20/2009	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 4867	$-240.82	$614.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.98	$854.82
12/31/2008	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 4760	$-424.72	$833.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.56	$1,258.56
08/28/2008	PAYMENT	WALLACE BRIX CHECK BANK: 94-8014 NUM: 4640	$-415.12	$1,242.00
07/15/2008	BILL	BRIX, WALLACE W & ELSA B	$1,657.12	$1,657.12
04/23/2008	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 4493	$-244.46	$0.00
04/10/2008	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 4482	$-100.00	$244.46
04/10/2008	PAYMENT	BRIX, ELSA CHECK BANK: 94-8014 NUM: 4483	$-72.92	$344.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.05	$417.38
01/24/2008	PAYMENT	BRIX, WALLACE CHECK BANK: 94-8014 NUM: 4388	$-418.75	$401.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.08	$820.08
11/09/2007	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 4305	$-16.75	$804.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.64	$820.75
10/11/2007	PAYMENT	BRIX, ELSA CHECK BANK: 94-8014 NUM: 4266	$-402.00	$820.11
09/17/2007	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 4237	$-402.87	$1,222.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.11	$1,624.98
07/12/2007	BILL	BRIX, WALLACE W & ELSA B	$1,608.87	$1,608.87
04/23/2007	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 4054	$-1,379.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$83.08	$1,379.98
02/22/2007	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 3980	$-390.00	$1,296.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$70.31	$1,686.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.09	$1,616.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.67	$1,577.50
07/12/2006	BILL	BRIX, WALLACE W & ELSA B	$1,561.83	$1,561.83
05/25/2006	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 3677	$-143.13	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$143.13
04/19/2006	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 3636	$-175.00	$137.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.03	$312.88
03/14/2006	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 3605	$-130.00	$300.85
02/14/2006	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 3574	$-200.00	$430.85
01/27/2006	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 3552	$-130.00	$630.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.69	$760.85
12/07/2005	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 3491	$-150.00	$746.16
11/17/2005	PAYMENT	WALLACE AND ELSA BRIX CHECK BANK: 94-8014 NUM: 3463	$-100.00	$896.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.16	$996.16
10/11/2005	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 3426	$-150.00	$987.00
08/09/2005	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 3355	$-379.35	$1,137.00
07/15/2005	BILL	BRIX, WALLACE W & ELSA B	$1,516.35	$1,516.35
04/08/2005	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 3207	$-387.42	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.90	$387.42
12/27/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 46114	$-377.00	$372.52
11/09/2004	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 2875	$-200.00	$749.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.52	$949.52
10/13/2004	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 3100	$-189.00	$942.00
08/27/2004	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 3038	$-380.21	$1,131.00
07/08/2004	BILL	BRIX, WALLACE W & ELSA B	$1,511.21	$1,511.21
03/26/2004	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 2691	$-344.86	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.26	$344.86
01/08/2004	PAYMENT	BRIX, ELSA B CORK: D BANK: CREDIT CARD NUM: M.C.	$-331.60	$331.60
10/09/2003	PAYMENT	BRIX, WALLACE W & ELSA B CORK: D BANK: CREDIT CARD NUM: MC	$-331.60	$663.20
08/20/2003	PAYMENT	BRIX, WALLACE W & ELSA B CHECK BANK: 94-8014 NUM: 2438	$-331.63	$994.80
07/18/2003	BILL	BRIX, WALLACE W & ELSA B	$1,326.43	$1,326.43
04/16/2003	PAYMENT	BRIX, ELSA CHECK BANK: 94-8014 NUM: 2258	$-1,174.60	$0.00
04/10/2003	AMENDMENT	remove pen/bill mtge in error	$-176.37	$1,174.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$82.22	$1,350.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$52.90	$1,268.75
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.43	$1,215.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.82	$1,186.42
07/12/2002	BILL	BRIX, WALLACE W & ELSA B	$1,174.60	$1,174.60
03/07/2002	PAYMENT	FIDELITY/OPTION ONE CHECK BANK: 11-24 NUM: 32805	$-286.57	$0.00
12/20/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 24181	$-286.57	$286.57
10/03/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 415566	$-286.57	$573.14
08/22/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 401273	$-286.76	$859.71
07/12/2001	BILL	LAVELLE, WILLIAM J & LAURIE L	$1,146.47	$1,146.47
06/28/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 70064	$-91.10	$0.00
06/28/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 4953	$-280.75	$91.10
06/28/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-24 NUM: 4954	$-280.75	$371.85
06/05/2001	INTEREST	Monthly Interest	$46.79	$652.60
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$605.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.08	$600.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.23	$572.73
10/04/2000	PAYMENT	TRANSAMERICA/OPION ONE MTGE CHECK BANK: 8-26 NUM: 6532523	$-280.75	$561.50
08/23/2000	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6530867	$-280.91	$842.25
07/17/2000	BILL	LAVELLE, WILLIAM J & LAURIE L	$1,123.16	$1,123.16
03/06/2000	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6525340	$-296.60	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/OTION ONE MTGE CHECK BANK: 8-26 NUM: 6523030	$-296.60	$296.60
10/04/1999	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6519193	$-296.60	$593.20
08/16/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6518237	$-296.77	$889.80
07/17/1999	BILL	LAVELLE, WILLIAM J & LAURIE L	$1,186.57	$1,186.57
03/01/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-303.56	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-303.56	$303.56
10/07/1998	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK	$-303.56	$607.12
08/19/1998	PAYMENT	TRANSAMERICA/OPTION ONE MTG. CHECK	$-303.75	$910.68
07/13/1998	BILL	LAVELLE, WILLIAM J & LAURIE L	$1,214.43	$1,214.43
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-298.21	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-298.21	$298.21
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-298.21	$596.42
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-298.37	$894.63
07/14/1997	BILL	LAVELLE, WILLIAM L & LAURIE L	$1,193.00	$1,193.00
02/25/1997	PAYMENT	NORWEST MTGE	$-296.56	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-296.56	$296.56
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-296.56	$593.12
08/05/1996	PAYMENT	STEWART TITLE	$-296.71	$889.68
07/18/1996	BILL	LAVELLE, WILLIAM L & LAURIE L	$1,186.39	$1,186.39