Tax Account 019-677-14

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Owners

PICKETT, DAVID C & RENEE E TRS
4731 FOX CREEK RD
CARSON CITY, NV 89703-0000

PICKETT, RENEE E TR

Account Summary

Account ID	019-677-14
Account Type	Real Estate
Location	519 RAWE PEAK DR DAYTON
Balance	$1,395.00
Currently Due	$465.00

Account ID

019-677-14

Account Type

Real Estate

Location

519 RAWE PEAK DR
DAYTON

Balance

$1,395.00

Currently Due

$465.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.38
Total	$1,862.38
Paid	$467.38
Balance	$1,395.00
Due	$465.00
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

$1,862.38

Total

$1,862.38

Paid

$467.38

Balance

$1,395.00

Due

$465.00

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	Paid	$467.38	$0.00	$467.38	$467.38	$0.00
2	10/07/2024	10/17/2024	Due	$465.00	$0.00	$465.00	$0.00	$465.00
3	01/06/2025	01/16/2025	Due	$465.00	$0.00	$465.00	$0.00	$930.00
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$1,395.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,724.57	$0.00	$1,724.57	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,375.74	$0.00	$1,375.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,247.37	$0.00	$1,247.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,375.25	$96.98	$1,472.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,175.04	$333.12	$1,527.74	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,155.84	$444.51	$1,619.37	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,107.63	$535.60	$1,661.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,079.62	$34.49	$1,114.71	$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	.62	1.20	.40
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
2020-2021	S40	Title Search Fee*	165.00	165.00	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-467.38	$1,395.00
07/16/2024	BILL	PICKETT, DAVID C & RENEE E TRS	$1,862.38	$1,862.38
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-431.57	$1,293.00
07/17/2023	BILL	PICKETT, DAVID C & RENEE E TRS	$1,724.57	$1,724.57
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-339.26	$0.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-346.74	$339.26
08/08/2022	PAYMENT	DAVID PICKETT PNP PNP - 118434107	$-689.74	$686.00
07/15/2022	BILL	PICKETT, DAVID C & RENEE E TRS	$1,375.74	$1,375.74
11/08/2021	PAYMENT	DAVID C RENEE E TRS PICKETT PNP PNP - 103109374	$-623.58	$0.00
07/29/2021	PAYMENT	DAVID C RENEE E TRS PICKETT PNP PNP - 97886730	$-623.79	$623.58
07/14/2021	BILL	PICKETT, DAVID C & RENEE E TRS	$1,247.37	$1,247.37
03/11/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 16982	$-6,340.64	$0.00
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.30	$6,340.64
03/01/2021	INTEREST	INTEREST FOR 03/2021	$9.23	$6,340.34
03/01/2021	INTEREST	INTEREST FOR 03/2021	$9.51	$6,331.11
03/01/2021	INTEREST	INTEREST FOR 03/2021	$9.79	$6,321.60
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$6,311.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$54.50	$6,146.81
01/05/2021	INTEREST	INTEREST FOR 1/2021	$9.79	$6,092.31
01/05/2021	INTEREST	INTEREST FOR 1/2021	$9.51	$6,082.52
01/05/2021	INTEREST	INTEREST FOR 1/2021	$9.23	$6,073.01
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.30	$6,063.78
12/01/2020	INTEREST	Monthly Interest	$28.83	$6,063.48
11/09/2020	INTEREST	Monthly Interest	$28.83	$6,034.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.31	$6,005.82
10/05/2020	INTEREST	Monthly Interest	$28.83	$5,975.51
09/01/2020	INTEREST	Monthly Interest	$28.83	$5,946.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.17	$5,917.85
08/03/2020	INTEREST	Monthly Interest	$28.83	$5,905.68
07/09/2020	BILL	AVILA, ARMIDA ET AL	$1,210.25	$5,876.85
07/01/2020	INTEREST	Monthly Interest	$28.83	$4,666.60
06/01/2020	INTEREST	Monthly Interest	$116.96	$4,637.77
05/01/2020	INTEREST	Monthly Interest	$19.04	$4,520.81
04/02/2020	INTEREST	Monthly Interest	$19.04	$4,501.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$82.25	$4,482.73
03/03/2020	INTEREST	Monthly Interest	$19.04	$4,400.48
02/03/2020	INTEREST	Monthly Interest	$19.04	$4,381.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.92	$4,362.40
01/01/2020	INTEREST	Monthly Interest	$19.04	$4,309.48
12/04/2019	INTEREST	Monthly Interest	$19.04	$4,290.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.45	$4,271.40
10/01/2019	INTEREST	Monthly Interest	$19.04	$4,241.95
09/01/2019	INTEREST	Monthly Interest	$19.04	$4,222.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.84	$4,203.87
07/31/2019	INTEREST	Monthly Interest	$19.04	$4,192.03
07/22/2019	INTEREST	Monthly Interest	$19.04	$4,172.99
07/10/2019	BILL	AVILA, ARMIDA / KIMBEL, KAMEO	$1,175.04	$4,153.95
07/01/2019	INTEREST	Monthly Interest	$19.04	$2,978.91
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,959.87
06/03/2019	INTEREST	Monthly Interest	$104.60	$2,944.87
05/01/2019	INTEREST	Monthly Interest	$9.53	$2,840.27
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,830.74
04/01/2019	INTEREST	Monthly Interest	$9.53	$2,823.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$79.86	$2,814.41
03/02/2019	INTEREST	Monthly Interest	$9.53	$2,734.55
02/01/2019	INTEREST	Monthly Interest	$9.53	$2,725.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.41	$2,715.49
01/02/2019	INTEREST	Monthly Interest	$9.53	$2,664.08
12/04/2018	INTEREST	Monthly Interest	$9.53	$2,654.55
11/01/2018	INTEREST	Monthly Interest	$9.53	$2,645.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.64	$2,635.49
10/02/2018	INTEREST	Monthly Interest	$9.53	$2,606.85
09/02/2018	INTEREST	Monthly Interest	$9.53	$2,597.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.55	$2,587.79
08/01/2018	INTEREST	Monthly Interest	$9.53	$2,576.24
07/10/2018	BILL	AVILA, ARMIDA / KIMBEL, KAMEO	$1,140.84	$2,566.71
07/02/2018	INTEREST	Monthly Interest	$9.53	$1,425.87
06/01/2018	INTEREST	Monthly Interest	$92.60	$1,416.34
05/01/2018	INTEREST	Monthly Interest	$0.30	$1,323.74
04/02/2018	INTEREST	Monthly Interest	$0.30	$1,323.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$77.53	$1,323.14
03/02/2018	INTEREST	Monthly Interest	$0.30	$1,245.61
02/01/2018	INTEREST	Monthly Interest	$0.30	$1,245.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.90	$1,245.01
01/03/2018	INTEREST	Monthly Interest	$0.30	$1,195.11
12/05/2017	INTEREST	Monthly Interest	$0.30	$1,194.81
11/01/2017	INTEREST	Monthly Interest	$0.30	$1,194.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.78	$1,194.21
10/02/2017	INTEREST	Monthly Interest	$0.30	$1,166.43
09/01/2017	INTEREST	Monthly Interest	$0.30	$1,166.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.19	$1,165.83
08/01/2017	INTEREST	Monthly Interest	$0.30	$1,154.64
07/10/2017	BILL	AVILA, ARMIDA / KIMBEL, KAMEO	$1,107.63	$1,154.34
07/10/2017	INTEREST	Monthly Interest	$0.30	$46.71
07/03/2017	INTEREST	Monthly Interest	$0.30	$46.41
06/01/2017	INTEREST	Monthly Interest	$3.05	$46.11
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$43.06
03/28/2017	PENALTY	Postage	$1.00	$39.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.46	$38.06
02/17/2017	PAYMENT	AVILA, ARMIDA / KIMBEL, KAMEO CHECK NUM: 7299713128	$-248.10	$36.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$284.70
12/29/2016	PAYMENT	AVILA, ARMIDA / CHECK NUM: 7299712932	$-269.00	$284.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.58	$553.10
09/26/2016	PAYMENT	AVILA, ARMIDA CHECK NUM: 7299712549	$-538.00	$552.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.90	$1,090.52
07/11/2016	BILL	AVILA, ARMIDA / KIMBEL, KAMEO	$1,079.62	$1,079.62
02/23/2016	PAYMENT	AVILA, ARMIDA CHECK NUM: 7299711675	$-269.00	$0.00
11/25/2015	PAYMENT	AVILA, ARMIDA CHECK NUM: 7299711257	$-269.00	$269.00
09/21/2015	PAYMENT	MONEY ORDER CHECK NUM: 7299710972	$-269.00	$538.00
08/25/2015	PAYMENT	AVILA, ARMIDA CHECK NUM: 7299710853	$-270.38	$807.00
07/07/2015	BILL	AVILA, ARMIDA / KIMBEL, KAMEO	$1,077.38	$1,077.38
12/23/2014	PAYMENT	AVILA, ARMIDA CHECK NUM: 1400	$-259.13	$0.00
09/22/2014	PAYMENT	AVILA, ARMIDA CHECK NUM: 1383	$-261.00	$259.13
08/21/2014	PAYMENT	AVILA, ARMIDA CHECK NUM: 1376	$-525.74	$520.13
07/08/2014	BILL	AVILA, ARMIDA / KIMBEL, KAMEO	$1,045.87	$1,045.87
04/08/2014	PAYMENT	AVILA, ARMIDA CHECK NUM: 1344	$-542.42	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$542.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.30	$541.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.12	$516.12
10/09/2013	PAYMENT	WESTERN TITLE CHECK NUM: 35870	$-253.00	$506.00
08/22/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7034	$-256.33	$759.00
07/08/2013	BILL	BODE, RICHARD I & SANDRA S	$1,015.33	$1,015.33
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.00	$275.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.00	$550.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.22	$825.00
07/10/2012	BILL	RYAN, RICK R & CONSTANCE L	$1,104.22	$1,104.22
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-327.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-327.00	$327.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.00	$654.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.56	$981.00
07/08/2011	BILL	RYAN, RICK R & CONSTANCE L	$1,310.56	$1,310.56
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.00	$337.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.47	$1,011.00
07/08/2010	BILL	RYAN, RICK R & CONSTANCE L	$1,349.47	$1,349.47
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.61	$1,020.00
07/06/2009	BILL	RYAN, RICK R & CONSTANCE L	$1,360.61	$1,360.61
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.96	$990.00
07/15/2008	BILL	RYAN, RICK R & CONSTANCE L	$1,320.96	$1,320.96
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-320.00	$320.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-322.51	$960.00
07/12/2007	BILL	RYAN, RICK R & CONSTANCE L	$1,282.51	$1,282.51
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-311.00	$311.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-311.00	$622.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-311.97	$933.00
07/12/2006	BILL	RYAN, RICK R & CONSTANCE L	$1,244.97	$1,244.97
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-302.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-302.00	$302.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-302.00	$604.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-302.72	$906.00
07/15/2005	BILL	RYAN, RICK R & CONSTANCE L	$1,208.72	$1,208.72
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-300.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-300.00	$300.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-300.00	$600.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-303.86	$900.00
07/08/2004	BILL	RYAN, RICK R & CONSTANCE L	$1,203.86	$1,203.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-282.74	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-282.74	$282.74
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-282.74	$565.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-282.77	$848.22
07/18/2003	BILL	RYAN, RICK R & CONSTANCE L	$1,130.99	$1,130.99
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-279.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-279.00	$279.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-279.00	$558.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-279.96	$837.00
07/12/2002	BILL	RICHARDSON, MICHAEL G	$1,116.96	$1,116.96
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-272.21	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-272.21	$272.21
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-272.21	$544.42
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-272.43	$816.63
07/12/2001	BILL	RICHARDSON, MICHAEL G	$1,089.06	$1,089.06
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-266.67	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-266.67	$266.67
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-266.67	$533.34
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-266.91	$800.01
07/17/2000	BILL	RICHARDSON, MICHAEL G	$1,066.92	$1,066.92
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-234.14	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-234.14	$234.14
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-234.14	$468.28
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-234.35	$702.42
07/17/1999	BILL	RICHARDSON, MICHAEL G & JEAN M	$936.77	$936.77
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-223.65	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-223.65	$223.65
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-223.65	$447.30
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-223.89	$670.95
07/13/1998	BILL	RICHARDSON, MICHAEL G & JEAN M	$894.84	$894.84
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-219.45	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-219.45	$219.45
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-219.45	$438.90
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-219.63	$658.35
07/14/1997	BILL	RICHARDSON, MICHAEL G & JEAN M	$877.98	$877.98
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65