Tax Account 019-674-07

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Owners

CAIN, KENNETH
7100 VININGS CT
COLUMBUS, GA 31907-0000

Account Summary

Account ID	019-674-07
Account Type	Real Estate
Location	340 MONTE CRISTO DR DAYTON
Balance	$1,720.74
Currently Due	$844.74

Account ID

019-674-07

Account Type

Real Estate

Location

340 MONTE CRISTO DR
DAYTON

Balance

$1,720.74

Currently Due

$844.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,753.96
Total	$1,769.60
Paid	$48.86
Balance	$1,720.74
Due	$844.74
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,753.96

Total

$1,769.60

Paid

$48.86

Balance

$1,720.74

Due

$844.74

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$439.96	$15.64	$439.96	$48.86	$406.74
2	10/07/2024	10/17/2024	Due	$438.00	$0.00	$438.00	$0.00	$844.74
3	01/06/2025	01/16/2025	Due	$438.00	$0.00	$438.00	$0.00	$1,282.74
4	03/03/2025	03/13/2025	Due	$438.00	$0.00	$438.00	$0.00	$1,720.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.60	$89.27	$1,797.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,301.76	$91.16	$1,392.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,205.48	$54.23	$1,294.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,119.45	$100.22	$1,266.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,045.49	$41.82	$1,087.31	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$995.76	$19.99	$1,015.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$955.67	$84.28	$1,039.95	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$931.50	$32.84	$964.34	$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	.07	1.75	.93
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
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.64	$1,720.74
07/29/2024	PAYMENT	CHRISTOPHER CAIN PNP PNP - 159925498	$-1,000.00	$1,705.10
07/16/2024	BILL	CAIN, KENNETH	$1,753.96	$2,705.10
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.75	$951.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.75	$944.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$67.50	$937.64
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$870.14
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$867.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.50	$866.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.20	$826.20
01/03/2024	PAYMENT	CHRISTOPHER CAIN PNP PNP - 148778662	$-421.20	$810.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.20	$1,231.20
09/11/2023	PAYMENT	CHRISTOPHER CAIN PNP PNP - 142289189	$-425.53	$1,215.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.37	$1,640.53
07/17/2023	BILL	CAIN, KENNETH	$1,624.16	$1,624.16
03/30/2023	PAYMENT	CHRISTOPHER CAIN PNP PNP - 132450926	$-695.50	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.50	$695.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.00	$663.00
11/01/2022	PAYMENT	CHRISTOPHER CAIN PNP PNP - 123496008	$-1,045.95	$650.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.59	$1,695.95
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.51	$1,663.36
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.51	$1,660.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.07	$1,658.34
07/15/2022	BILL	CAIN, KENNETH	$1,301.76	$1,645.27
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.51	$343.51
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.51	$341.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$25.11	$338.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.05	$313.38
02/22/2022	PAYMENT	KENNETH CAIN PNP PNP - 109507089	$-644.84	$301.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.13	$946.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.05	$916.04
09/01/2021	PAYMENT	CHRIS CAIN PNP PNP - 99656765	$-985.66	$903.99
07/14/2021	BILL	CAIN, KENNETH	$1,205.48	$1,889.65
06/08/2021	INTEREST	INTEREST FOR 06/2021	$46.33	$684.17
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$637.84
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$634.84
04/05/2021	PAYMENT	CHRISTOPHER CAIN PNP PNP - 91615015	$-289.12	$633.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$50.04	$922.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.80	$872.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.12	$845.12
09/25/2020	PAYMENT	CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 81675182	$-292.71	$834.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.26	$1,126.71
07/09/2020	BILL	CAIN, KENNETH	$1,115.45	$1,115.45
03/19/2020	PAYMENT	CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 72855218	$-271.44	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.44	$271.44
02/04/2020	PAYMENT	CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 70628089	$-271.44	$261.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.44	$532.44
01/03/2020	PAYMENT	CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 69067728	$-271.44	$522.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.44	$793.44
09/19/2019	PAYMENT	CHRIS CAIN CORK: D BANK: PNP INTERNET NUM: 64258069	$-272.99	$783.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.50	$1,055.99
07/10/2019	BILL	CAIN, KENNETH	$1,045.49	$1,045.49
03/14/2019	PAYMENT	DENISE CAMARENA CORK: D BANK: PNP INTERNET NUM: 55851778	$-505.92	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.92	$505.92
10/03/2018	PAYMENT	CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 49236490	$-509.83	$496.00
09/14/2018	PAYMENT	CHRIS CAIN CORK: D BANK: PNP INTERNET NUM: 48404430	$-279.29	$1,005.83
09/02/2018	INTEREST	Monthly Interest	$1.98	$1,285.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.07	$1,283.14
08/01/2018	INTEREST	Monthly Interest	$1.98	$1,273.07
07/10/2018	BILL	CAIN, KENNETH	$995.76	$1,271.09
07/02/2018	INTEREST	Monthly Interest	$1.98	$275.33
06/01/2018	INTEREST	Monthly Interest	$19.83	$273.35
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$253.52
03/30/2018	PENALTY	Postage	$1.00	$248.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.52	$247.52
02/12/2018	PAYMENT	CHRIS CAIN CORK: D BANK: PNP INTERNET NUM: 40563634	$-261.80	$238.00
01/30/2018	PAYMENT	CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 40090199	$-247.52	$499.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.80	$747.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.52	$723.52
09/07/2017	PAYMENT	CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 35430774	$-251.34	$714.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.67	$965.34
07/10/2017	BILL	CAIN, KENNETH	$955.67	$955.67
05/04/2017	PAYMENT	CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 31920872	$-246.28	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$246.28
03/28/2017	PENALTY	Postage	$1.00	$242.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.28	$241.28
01/31/2017	PAYMENT	CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 29587041	$-241.28	$232.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.28	$473.28
11/01/2016	PAYMENT	CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 27576788	$-241.28	$464.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.28	$705.28
08/19/2016	ADJUST	REMOVE - POSTED TWICE BANK: PNP INTERNET NUM: 26116660	$235.50	$696.00
08/19/2016	VOID	CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 26116660	$-235.50	$460.50
08/19/2016	PAYMENT	CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 26116660	$-235.50	$696.00
07/11/2016	BILL	CAIN, KENNETH	$931.50	$931.50
02/29/2016	PAYMENT	CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 22859386	$-728.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.20	$728.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.28	$705.28
08/17/2015	PAYMENT	CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 19585816	$-233.53	$696.00
07/07/2015	BILL	CAIN, KENNETH	$929.53	$929.53
05/14/2015	PAYMENT	CHRISTOPHER CAIN CHECK BANK: PNP INTERNET NUM: 18227164	$-2,047.28	$0.00
05/01/2015	INTEREST	Monthly Interest	$6.12	$2,047.28
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,041.16
03/31/2015	INTEREST	Monthly Interest	$6.12	$2,034.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.04	$2,028.56
03/02/2015	INTEREST	Monthly Interest	$6.12	$1,965.52
02/02/2015	INTEREST	Monthly Interest	$6.12	$1,959.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.60	$1,953.28
01/02/2015	INTEREST	Monthly Interest	$6.12	$1,912.68
12/12/2014	PAYMENT	CAIN, CHRISTOPHER R CHECK NUM: 1290	$-100.00	$1,906.56
12/01/2014	INTEREST	Monthly Interest	$6.92	$2,006.56
11/03/2014	INTEREST	Monthly Interest	$6.92	$1,999.64
10/30/2014	PAYMENT	CAMARENA, DENISE R CHECK NUM: 918	$-560.00	$1,992.72
10/24/2014	PAYMENT	CAIN, CHRISTOPHER R CHECK NUM: 1285	$-50.00	$2,552.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.63	$2,602.72
10/17/2014	PAYMENT	CAIN, CHRISTOPHER R CHECK NUM: 1283	$-50.00	$2,580.09
10/01/2014	INTEREST	Monthly Interest	$11.12	$2,630.09
09/02/2014	INTEREST	Monthly Interest	$11.12	$2,618.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.14	$2,607.85
07/08/2014	BILL	CAIN, KENNETH	$900.59	$2,598.71
07/07/2014	INTEREST	Monthly Interest	$11.12	$1,698.12
07/01/2014	INTEREST	Monthly Interest	$11.12	$1,687.00
06/02/2014	INTEREST	Monthly Interest	$75.94	$1,675.88
05/01/2014	INTEREST	Monthly Interest	$3.92	$1,599.94
03/25/2014	INTEREST	Monthly Interest	$3.92	$1,596.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.50	$1,592.10
03/03/2014	INTEREST	Monthly Interest	$3.92	$1,531.60
02/03/2014	INTEREST	Monthly Interest	$3.92	$1,527.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.95	$1,523.76
01/01/2014	INTEREST	Monthly Interest	$3.92	$1,484.81
12/02/2013	INTEREST	Monthly Interest	$3.92	$1,480.89
11/01/2013	INTEREST	Monthly Interest	$3.92	$1,476.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.71	$1,473.05
10/01/2013	INTEREST	Monthly Interest	$3.92	$1,451.34
09/03/2013	INTEREST	Monthly Interest	$3.92	$1,447.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.77	$1,443.50
07/08/2013	BILL	CAIN, KENNETH	$864.22	$1,434.73
07/08/2013	INTEREST	Monthly Interest	$3.92	$570.51
07/01/2013	INTEREST	Monthly Interest	$3.92	$566.59
06/01/2013	INTEREST	Monthly Interest	$39.17	$562.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$523.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.50	$517.00
02/05/2013	PAYMENT	KENNETH CAIN CORK: D BANK: PNP INTERNET NUM: 9703514	$-244.40	$493.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.50	$737.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.40	$714.40
09/14/2012	PAYMENT	CHRISTOPHER CAIN CORK: D BANK: PNP INTERNET NUM: 8832938	$-247.62	$705.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.52	$952.62
07/10/2012	BILL	CAIN, KENNETH	$943.10	$943.10
03/16/2012	PAYMENT	CAIN, CHRISTOPHER R CHECK NUM: 1214	$-288.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.08	$288.08
01/10/2012	PAYMENT	CAIN, CHRISTOPHER CHECK NUM: 1204	$-277.00	$277.00
08/18/2011	PAYMENT	CAIN, CHRISTOPHER CHECK NUM: 1119	$-556.17	$554.00
07/08/2011	BILL	CAIN, KENNETH	$1,110.17	$1,110.17
03/18/2011	PAYMENT	CAIN, CHRISTOPHER CHECK NUM: 1108	$-283.15	$0.00
01/11/2011	PAYMENT	CAIN, CHRISTOPHER R CHECK NUM: 1198	$-286.85	$283.15
10/12/2010	PAYMENT	CAIN, CHRISTOPHER CHECK BANK: 94-8014 NUM: 1185	$-285.00	$570.00
08/17/2010	PAYMENT	CAMARENA, DENISE CHECK BANK: 94-8014 NUM: 914	$-286.85	$855.00
07/08/2010	BILL	CAIN, KENNETH	$1,141.85	$1,141.85
03/30/2010	PAYMENT	CAIN, CHRISTOPHER CHECK BANK: 94-8014 NUM: 1134	$-330.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.72	$330.72
01/11/2010	PAYMENT	CAIN, KENNETH CHECK BANK: 94-8014 NUM: 1171	$-318.00	$318.00
10/15/2009	PAYMENT	CAIN, KENNETH CHECK BANK: 94-8014 NUM: 1154	$-318.00	$636.00
08/11/2009	PAYMENT	CAIN, KENNETH CHECK BANK: 94-8014 NUM: 1095	$-321.73	$954.00
07/06/2009	BILL	CAIN, KENNETH	$1,275.73	$1,275.73
03/03/2009	PAYMENT	CAIN, CHRISTOPHER CHECK BANK: 94-8014 NUM: 1075	$-313.00	$0.00
01/09/2009	PAYMENT	CAIN, KENNETH CHECK BANK: 94-8014 NUM: 1065	$-313.00	$313.00
10/07/2008	PAYMENT	CAIN, CHRISTOPHER R. CHECK BANK: 94-8014 NUM: 1048	$-313.00	$626.00
08/14/2008	PAYMENT	CAIN, CHRISTOPHER R. CHECK BANK: 94-8014 NUM: 1042	$-314.63	$939.00
07/15/2008	BILL	CAIN, KENNETH	$1,253.63	$1,253.63
03/10/2008	PAYMENT	CAIN, CHRISTOPHER R. CHECK BANK: 94-8014 NUM: 1027	$-290.00	$0.00
01/09/2008	PAYMENT	CAIN, CHRISTOPHER R. CHECK BANK: 94-8014 NUM: 1023	$-290.00	$290.00
10/04/2007	PAYMENT	CAIN, CHRISTOPHER R. CHECK BANK: 94-8014 NUM: 1010	$-290.00	$580.00
08/20/2007	PAYMENT	CAIN, CHRISTOPHER R. CHECK BANK: 94-8014 NUM: 105	$-290.80	$870.00
07/12/2007	BILL	CAIN, KENNETH	$1,160.80	$1,160.80
03/15/2007	PAYMENT	CAIN, CHRIS & DENISE CHECK BANK: 82-40 NUM: 690327301	$-268.00	$0.00
03/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131317178	$-292.64	$268.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.92	$560.64
01/08/2007	PAYMENT	CAIN, CHRISTOPHER CHECK BANK: 82-40 NUM: 667942537	$-268.00	$546.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.72	$814.72
08/31/2006	PAYMENT	RIVERA, REAGAN E & DAWN E CHECK BANK: 94-77-1224 NUM: 2304	$-270.66	$804.00
07/12/2006	BILL	RIVERA, REAGAN E & DAWN E	$1,074.66	$1,074.66
03/08/2006	PAYMENT	RIVERA, DAWN CHECK BANK: 94-77 NUM: 2076	$-260.00	$0.00
12/30/2005	PAYMENT	RIVERA, REAGAN & DAWN CHECK BANK: 94-77 NUM: 1994	$-260.00	$260.00
10/05/2005	PAYMENT	RIVERA, REAGAN & DAWN CHECK BANK: 94-77-1224 NUM: 1876	$-260.00	$520.00
08/23/2005	PAYMENT	Auto Restore Payment CHECK BANK: 0001 NUM: 733032	$-263.37	$780.00
08/23/2005	ADJUST	Auto Adjust Out Payment BANK: 0001 NUM: 733032	$263.37	$1,043.37
08/23/2005	ADJUST	PAID BY MORTGAGE CO. BANK: 56-704 NUM: 584547	$263.37	$780.00
08/09/2005	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-263.37	$516.63
08/08/2005	VOID	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704 NUM: 584547	$-263.37	$780.00
07/15/2005	BILL	RIVERA, REAGAN E & DAWN E	$1,043.37	$1,043.37
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 817879	$-259.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-259.00	$259.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 620131	$-259.00	$518.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 549617	$-262.30	$777.00
07/08/2004	BILL	RIVERA, REAGAN E & DAWN E	$1,039.30	$1,039.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 269164	$-224.80	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-224.80	$224.80
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-224.80	$449.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-224.81	$674.40
07/18/2003	BILL	RIVERA, REAGAN E & DAWN E	$899.21	$899.21
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-221.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-221.00	$221.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-221.00	$442.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-224.08	$663.00
07/12/2002	BILL	RIVERA, REAGAN E & DAWN E	$887.08	$887.08
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-216.27	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-216.27	$216.27
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-216.27	$432.54
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-216.45	$648.81
07/12/2001	BILL	RIVERA, REAGAN E & DAWN E	$865.26	$865.26
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-211.88	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-211.88	$211.88
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-211.88	$423.76
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-212.02	$635.64
07/17/2000	BILL	RIVERA, REAGAN E & DAWN E	$847.66	$847.66
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-223.83	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-223.83	$223.83
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-223.83	$447.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-224.02	$671.49
07/17/1999	BILL	RIVERA, REAGAN E & DAWN E	$895.51	$895.51
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-215.35	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-215.35	$215.35
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-215.35	$430.70
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-215.53	$646.05
07/13/1998	BILL	RIVERA, REAGAN E & DAWN E	$861.58	$861.58
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-211.31	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-211.31	$211.31
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-211.31	$422.62
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-211.49	$633.93
07/14/1997	BILL	RIVERA, REAGAN E & DAWN E	$845.42	$845.42
02/25/1997	PAYMENT	NORWEST MTGE	$-212.68	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-212.68	$212.68
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-212.68	$425.36
08/20/1996	PAYMENT	ESCROW 1	$-212.82	$638.04
07/18/1996	BILL	RIVERA, REAGAN E & DAWN E	$850.86	$850.86