Tax Account 019-672-14

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Owners

RODRIGUEZ, ERNESTO T ET AL
307 MONTE CRISTO DR
DAYTON, NV 89403-0000

TREJO-RODRIGUEZ, ERNESTO

Account Summary

Account ID	019-672-14
Account Type	Real Estate
Location	307 MONTE CRISTO DR DAYTON
Balance	$330.00
Currently Due	$0.00

Account ID

019-672-14

Account Type

Real Estate

Location

307 MONTE CRISTO DR
DAYTON

Balance

$330.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,322.02
Total	$1,322.02
Paid	$992.02
Balance	$330.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,322.02

Total

$1,322.02

Paid

$992.02

Balance

$330.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$332.02	$0.00	$332.02	$332.02	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,283.59	$0.00	$1,283.59	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,047.81	$0.00	$1,047.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,017.33	$0.00	$1,017.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$986.90	$0.00	$986.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$958.18	$0.00	$958.18	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$930.31	$0.00	$930.31	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$892.85	$0.00	$892.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$870.26	$0.00	$870.26	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$330.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$660.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.02	$990.00
07/16/2024	BILL	RODRIGUEZ, ERNESTO T ET AL	$1,322.02	$1,322.02
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-323.59	$960.00
07/17/2023	BILL	RODRIGUEZ, ERNESTO T ET AL	$1,283.59	$1,283.59
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-261.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-261.00	$261.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-261.00	$522.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-264.81	$783.00
07/15/2022	BILL	RODRIGUEZ, ERNESTO T ET AL	$1,047.81	$1,047.81
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-254.28	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-254.28	$254.28
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-254.28	$508.56
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-254.49	$762.84
07/14/2021	BILL	RODRIGUEZ, ERNESTO T ET AL	$1,017.33	$1,017.33
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.00	$246.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$248.90	$738.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-248.90	$489.10
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-248.90	$738.00
07/09/2020	BILL	RODRIGUEZ, ERNESTO T ET AL	$986.90	$986.90
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-239.00	$239.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-241.18	$717.00
07/10/2019	BILL	RODRIGUEZ, ERNESTO T ET AL	$958.18	$958.18
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-232.00	$464.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.31	$696.00
07/10/2018	BILL	RODRIGUEZ, ERNESTO T ET AL	$930.31	$930.31
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-226.85	$666.00
07/10/2017	BILL	RODRIGUEZ, ERNESTO T ET AL	$892.85	$892.85
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-219.26	$651.00
07/11/2016	BILL	RODRIGUEZ, ERNESTO T ET AL	$870.26	$870.26
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-220.42	$648.00
07/07/2015	BILL	RODRIGUEZ, ERNESTO T ET AL	$868.42	$868.42
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-210.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-210.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-210.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-210.00	$210.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-210.00	$420.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-211.36	$630.00
07/08/2014	BILL	RODRIGUEZ, ERNESTO T ET AL	$841.36	$841.36
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-201.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-201.00	$201.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-201.00	$402.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-204.38	$603.00
07/08/2013	BILL	RODRIGUEZ, ERNESTO T ET AL	$807.38	$807.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-219.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-219.00	$219.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-219.00	$438.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-221.33	$657.00
07/10/2012	BILL	RODRIGUEZ, ERNESTO T ET AL	$878.33	$878.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-258.60	$771.00
07/08/2011	BILL	RODRIGUEZ, ERNESTO T ET AL	$1,029.60	$1,029.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-264.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-264.00	$264.00
09/17/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2332535	$-2,713.54	$528.00
09/01/2010	INTEREST	Monthly Interest	$12.61	$3,241.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.66	$3,228.93
08/24/2010	INTEREST	Monthly Interest	$12.61	$3,218.27
07/08/2010	BILL	RODRIGUEZ, ERNESTO T ET AL	$1,058.39	$3,205.66
07/02/2010	INTEREST	Monthly Interest	$12.61	$2,147.27
07/02/2010	INTEREST	Monthly Interest	$12.61	$2,134.66
07/01/2010	PAYMENT	RODRIGUEZ, ERNESTO T ET AL CHECK BANK: 11-35 NUM: 602	$-1,000.00	$2,122.05
06/01/2010	INTEREST	Monthly Interest	$109.63	$3,122.05
05/03/2010	INTEREST	Monthly Interest	$10.21	$3,012.42
03/31/2010	INTEREST	Monthly Interest	$10.21	$3,002.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.51	$2,992.00
03/01/2010	INTEREST	Monthly Interest	$10.21	$2,908.49
02/01/2010	INTEREST	Monthly Interest	$10.21	$2,898.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.70	$2,888.07
01/04/2010	INTEREST	Monthly Interest	$10.21	$2,834.37
12/01/2009	INTEREST	Monthly Interest	$10.21	$2,824.16
11/03/2009	INTEREST	Monthly Interest	$10.21	$2,813.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.85	$2,803.74
10/05/2009	INTEREST	Monthly Interest	$10.21	$2,773.89
09/01/2009	INTEREST	Monthly Interest	$10.21	$2,763.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.96	$2,753.47
08/03/2009	INTEREST	Monthly Interest	$10.21	$2,741.51
07/06/2009	BILL	RODRIGUEZ, ERNESTO T ET AL	$1,193.05	$2,731.30
07/01/2009	INTEREST	Monthly Interest	$10.21	$1,538.25
07/01/2009	INTEREST	Monthly Interest	$10.21	$1,528.04
06/01/2009	INTEREST	Monthly Interest	$102.11	$1,517.83
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,415.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$85.77	$1,409.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.16	$1,323.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.67	$1,268.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.29	$1,237.62
07/15/2008	BILL	RODRIGUEZ, ERNESTO T ET AL	$1,225.33	$1,225.33
04/07/2008	PAYMENT	RODRIGUEZ, ERNESTO T CORK: D BANK: CREDIT CARD NUM: VISA	$-294.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.32	$294.32
01/23/2008	PAYMENT	RODRIGUEZ, ERNESTO T ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-294.32	$283.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.32	$577.32
10/01/2007	PAYMENT	RODRIGUEZ, ERNESTO T ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-283.00	$566.00
09/24/2007	PAYMENT	RODRIGUEZ, ERNESTO T ET AL CORK: D BANK: CC NUM: VISA	$-297.02	$849.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.42	$1,146.02
07/12/2007	BILL	RODRIGUEZ, ERNESTO T ET AL	$1,134.60	$1,134.60
03/05/2007	PAYMENT	RODRIGUEZ, ERNESTO T CORK: D BANK: CREDIT CARD NUM: VISA	$-262.00	$0.00
01/02/2007	PAYMENT	RODRIGUEZ, ERNESTO T ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-262.00	$262.00
10/03/2006	PAYMENT	RODRIGUEZ, ERNESTO T ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-262.00	$524.00
09/05/2006	PAYMENT	RODRIGUEZ, ERNESTO CORK: D BANK: CREDIT CARD NUM: VISA	$-274.97	$786.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.58	$1,060.97
07/12/2006	BILL	RODRIGUEZ, ERNESTO T ET AL	$1,050.39	$1,050.39
03/02/2006	PAYMENT	RODRIGUEZ, ERNESTO - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-243.00	$0.00
01/09/2006	PAYMENT	RODRIGUEZ, ERNESTO T - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-243.00	$243.00
10/11/2005	PAYMENT	RODRIGUEZ, ERNESTO T CORK: D BANK: CREDIT CARD NUM: VISA	$-243.00	$486.00
08/03/2005	PAYMENT	RODRIGUEZ, ERNESTO T ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-243.61	$729.00
07/15/2005	BILL	RODRIGUEZ, ERNESTO T ET AL	$972.61	$972.61
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-242.00	$0.00
12/27/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 37026	$-242.00	$242.00
08/30/2004	PAYMENT	LSI CHECK BANK: 16-1606 NUM: 11255	$-242.00	$484.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-242.88	$726.00
07/08/2004	BILL	GALLAGHER, JENNIFER E ET AL	$968.88	$968.88
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-211.15	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-211.15	$211.15
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-211.15	$422.30
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-211.16	$633.45
07/18/2003	BILL	SMITH, DAMON C & JENNIFER E	$844.61	$844.61
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-208.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-208.00	$208.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-208.00	$416.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-208.92	$624.00
07/12/2002	BILL	SMITH, DAMON C & JENNIFER E	$832.92	$832.92
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-203.08	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-203.08	$203.08
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-203.08	$406.16
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-203.32	$609.24
07/12/2001	BILL	SMITH, DAMON C & JENNIFER E	$812.56	$812.56
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-198.95	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-198.95	$198.95
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-198.95	$397.90
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-199.18	$596.85
07/17/2000	BILL	SMITH, DAMON C & JENNIFER E	$796.03	$796.03
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-210.18	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-210.18	$210.18
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-210.18	$420.36
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-210.43	$630.54
07/17/1999	BILL	SMITH, DAMON C & JENNIFER E	$840.97	$840.97
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.55	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-203.55	$203.55
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.55	$407.10
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.73	$610.65
07/13/1998	BILL	SMITH, DAMON C & JENNIFER E	$814.38	$814.38
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-199.78	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-199.78	$199.78
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-199.78	$399.56
08/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-199.91	$599.34
07/14/1997	BILL	SMITH, DAMON C & JENNIFER E	$799.25	$799.25
02/21/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-198.67	$0.00
12/23/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-198.67	$198.67
09/23/1996	PAYMENT	COUNTRYWIDE	$-198.67	$397.34
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-198.79	$596.01
07/18/1996	BILL	SMITH, DAMON C & JENNIFER E	$794.80	$794.80